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 :
April
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Agra
Block Panchayat & Equivalent :
Fatehabad
Village Panchayat & Equivalent :
Gubrauth
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
233
Received In/Deposited In
:
Bank
Label.BankAcNo
: 3639000100061867
Voucher Type
:
Direct Transfer
IssueBank Branch Name
:
pnb
Cheque No
:
000001
Cheque Date
:
16/04/2016
Amount (in Rs.)
:
233
Particulars
:
interest received
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 10 May 2024 04:02:24 PM.
×