eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2016-2017
Month :
October
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Agra
Block Panchayat & Equivalent :
Akola
Village Panchayat & Equivalent :
Mankenda
Type Of Transaction
:
Direct
Scheme/Own Resources :
Swachh Bharat Mission
Voucher Date
:
31/10/2016
Voucher No
:
TSC/2016-17/R/3
Account Head
Amount (in Rs.)
Expenditure Heads
Swachh Bharat Mission:0049 - Interest Receipts
101 - Interest on Bank Deposit
37 - Savings Bank Account
27,473
Received In/Deposited In
:
Bank
Label.BankAcNo
: 3763101000210
Voucher Type
:
Direct Transfer
IssueBank Branch Name
:
cb
Cheque No
:
000003
Cheque Date
:
31/10/2016
Amount (in Rs.)
:
27,473
Particulars
:
interest received
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 06 May 2024 07:21:06 AM.
×