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Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2016-2017
Month :
November
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Agra
Block Panchayat & Equivalent :
Etmadpur
Village Panchayat & Equivalent :
Nagla Tulsi
Type Of Transaction
:
Direct
Scheme/Own Resources :
Swachh Bharat Mission
Voucher Date
:
08/11/2016
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
15,677
Received In/Deposited In
:
Bank
Label.BankAcNo
: 726410110003736
Voucher Type
:
Direct Transfer
IssueBank Branch Name
:
boi
Cheque No
:
000003
Cheque Date
:
08/11/2016
Amount (in Rs.)
:
15,677
Particulars
:
interest received
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 19 May 2024 01:48:57 AM.
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