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Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2016-2017
Month :
July
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Agra
Block Panchayat & Equivalent :
Pinahat
Village Panchayat & Equivalent :
Sutahari
Type Of Transaction
:
Direct
Scheme/Own Resources :
Swachh Bharat Mission
Voucher Date
:
04/07/2016
Voucher No
:
TSC/2016-17/R/2
Account Head
Amount (in Rs.)
Expenditure Heads
Swachh Bharat Mission:0049 - Interest Receipts
101 - Interest on Bank Deposit
37 - Savings Bank Account
6,002
Received In/Deposited In
:
Bank
Label.BankAcNo
: 00970110006719
Voucher Type
:
Direct Transfer
IssueBank Branch Name
:
ub
Cheque No
:
000002
Cheque Date
:
04/07/2016
Amount (in Rs.)
:
6,002
Particulars
:
interest received
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 16 May 2024 01:09:34 AM.
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