eGramSwaraj
eGramSwaraj

eGramSwaraj

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 :
    AKOLA
  • Village Panchayat & Equivalent :
    SALEMABAD
  • Type Of Transaction  :  Direct Scheme/Own Resources  : 4th State Finance Commission
    Voucher Date  : 16/04/2016 Voucher No  : 4THSFC/2016-17/R/2
    Account Head Amount (in Rs.)
      Expenditure Heads
    Development:0049 - Interest Receipts
    101 - Interest on Bank Deposit
    09 - Grants in Aid     		318
    Received In/Deposited In : Bank Label.BankAcNo : 665000 Voucher Type :  Direct Transfer
    IssueBank Branch Name  : PUNJAB NATIONAL BANK Cheque No  : 123 Cheque Date  : 16/04/2016 Amount (in Rs.)  :  318
    Particulars  : CAPITAL INTEREST RECEIVED FROM BANK Attached File  : 
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 24 Sep 2023 05:12:28 AM.
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