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Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2016-2017
Month :
June
State :
PUNJAB
District Panchayat & Equivalent :
Jalandhar
Type Of Transaction
:
Direct
Scheme/Own Resources :
Fourteen Finance Commission
Voucher Date
:
24/06/2016
Voucher No
:
FFC/2016-17/R/7
Account Head
Amount (in Rs.)
Expenditure Heads
Basic Grant:0049 - Interest Receipts
800 - Other Receipts
37 - Bank Interest Received
1,458,238
Received In/Deposited In
:
Bank
Label.BankAcNo
: 50100095238792
Voucher Type
:
Cash
IssueBank Branch Name
:
Cheque No
:
Cheque Date
:
Amount (in Rs.)
:
1,458,238
Particulars
:
adjustment
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 20 May 2024 01:14:20 PM.
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