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Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2016-2017
Month :
March
State :
PUNJAB
District Panchayat & Equivalent :
Amritsar
Type Of Transaction
:
Direct
Scheme/Own Resources :
Fourteen Finance Commission
Voucher Date
:
28/03/2017
Voucher No
:
FFC/2016-17/R/12
Account Head
Amount (in Rs.)
Expenditure Heads
Basic Grant:0049 - Interest Receipts
101 - Interest on Bank Deposit
37 - Saving Bank Account
56
Received In/Deposited In
:
Bank
Label.BankAcNo
: 916010029042671
Voucher Type
:
Direct Transfer
IssueBank Branch Name
:
Axis Bank
Cheque No
:
1
Cheque Date
:
31/12/2016
Amount (in Rs.)
:
56
Particulars
:
Interest received
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 20 May 2024 01:42:47 PM.
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