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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 :
Jaunpur
Block Panchayat & Equivalent :
Badla Pur
Village Panchayat & Equivalent :
Bahur
Type Of Transaction
:
Direct
Scheme/Own Resources :
4th State Finance Commission
Voucher Date
:
01/06/2016
Voucher No
:
4THSFC/2016-17/R/2
Account Head
Amount (in Rs.)
Expenditure Heads
Development:0049 - Interest Receipts
102 - Interest on Loans and Advances
17 - Grant- in- Aid
93,499
Received In/Deposited In
:
Bank
Label.BankAcNo
: 475602010269116
Voucher Type
:
Cash
IssueBank Branch Name
:
Cheque No
:
Cheque Date
:
Amount (in Rs.)
:
93,499
Particulars
:
dpro jnp
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 20 May 2024 04:29:29 PM.
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