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Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2016-2017
Month :
June
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Agra
Block Panchayat & Equivalent :
Akola
Village Panchayat & Equivalent :
Naraul
Type Of Transaction
:
Direct
Scheme/Own Resources :
4th State Finance Commission
Voucher Date
:
03/06/2016
Voucher No
:
4THSFC/2016-17/R/1
Account Head
Amount (in Rs.)
Expenditure Heads
Development:0049 - Interest Receipts
101 - Interest on Bank Deposit
09 - Grants in Aid
1,462
Received In/Deposited In
:
Bank
Label.BankAcNo
: 6650000100042529
Voucher Type
:
Direct Transfer
IssueBank Branch Name
:
PUNJAB NATIONAL BANK
Cheque No
:
852
Cheque Date
:
03/06/2016
Amount (in Rs.)
:
1,462
Particulars
:
CAPITAL INTEREST RECEIVED FROM BANK
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 28 Mar 2024 08:41:23 PM.
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