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Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2016-2017
Month :
April
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Agra
Block Panchayat & Equivalent :
Achhnera
Village Panchayat & Equivalent :
Muranda
Type Of Transaction
:
Direct
Scheme/Own Resources :
Fourteen Finance Commission
Voucher Date
:
16/04/2016
Voucher No
:
FFC/2016-17/R/1
Account Head
Amount (in Rs.)
Expenditure Heads
Basic Grant:0049 - Interest Receipts
101 - Interest on Bank Deposit
17 - Grant- in- Aid
240
Received In/Deposited In
:
Bank
Label.BankAcNo
: 1841000100142888
Voucher Type
:
Direct Transfer
IssueBank Branch Name
:
pnb
Cheque No
:
000002
Cheque Date
:
16/04/2016
Amount (in Rs.)
:
240
Particulars
:
ffc amount received
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 12 May 2024 09:20:04 PM.
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