eGramSwaraj
eGramSwaraj

eGramSwaraj

Simplified Work Based Accounting Application for Panchayati Raj

Receipt Voucher Details
  • Financial Year :
    2016-2017
  • Month :
    September
  • State :
    UTTAR PRADESH
  • Zila Parishad :
    Agra
  • Block Panchayat and Equivalent :
    Akola
  • Village Panchayat and Equivalent :
    Naraul
  • Type Of Transaction  :  Direct Scheme/Own Resources  : 4th State Finance Commission
    Voucher Date  : 02/09/2016 Voucher No  : 4THSFC/2016-17/R/2
    Account Head Amount (in Rs.)
      Expenditure Heads
    Development:0049 - Interest Receipts
    101 - Interest on Bank Deposit
    09 - Grants in Aid     		1,619
    Received In/Deposited In : Bank Label.BankAcNo : 6650000100042529 Voucher Type :  Direct Transfer
    IssueBank Branch Name  : PUNJAB NATIONAL BANK Cheque No  : 145 Cheque Date  : 02/09/2016 Amount (in Rs.)  :  1,619
    Particulars  : CAPITAL INTEREST RECEIVED FROM BANK Attached File : 
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Mar 2025 03:15:46 AM.
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