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Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2016-2017
Month :
January
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
:
31/01/2017
Voucher No
:
TSC/2016-17/R/4
Account Head
Amount (in Rs.)
Expenditure Heads
Swachh Bharat Mission:0049 - Interest Receipts
101 - Interest on Bank Deposit
37 - Savings Bank Account
25,803
Received In/Deposited In
:
Bank
Label.BankAcNo
: 3763101000210
Voucher Type
:
Direct Transfer
IssueBank Branch Name
:
cb
Cheque No
:
000004
Cheque Date
:
31/01/2017
Amount (in Rs.)
:
25,803
Particulars
:
interest received
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 04 May 2024 04:10:52 AM.
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