eGramSwaraj
eGramSwaraj

eGramSwaraj

Simplified Work Based Accounting Application for Panchayati Raj

Receipt Voucher Details
  • Financial Year :
    2016-2017
  • Month :
    September
  • State :
    UTTAR PRADESH
  • District Panchayat & Equivalent :
    BAREILLY
  • Block Panchayat & Equivalent :
    BAHERI
  • Village Panchayat & Equivalent :
    AMDANDA
  • Type Of Transaction  :  Direct Scheme/Own Resources  : 4th State Finance Commission
    Voucher Date  : 01/09/2016 Voucher No  : 4THSFC/2016-17/R/10
    Account Head Amount (in Rs.)
      Expenditure Heads
    Development:0049 - Interest Receipts
    101 - Interest on Bank Deposit
    43 - OTHERS     		2,670
    Received In/Deposited In : Bank Label.BankAcNo : 3867000400210489 Voucher Type :  Direct Transfer
    IssueBank Branch Name  : pnb Cheque No  : 7 Cheque Date  : 01/09/2016 Amount (in Rs.)  :  2,670
    Particulars  : int Attached File  : 
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 22 Sep 2023 11:37:38 AM.
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