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 :
August
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Barabanki
Block Panchayat & Equivalent :
Dewa
Village Panchayat & Equivalent :
Sidwaahi
Type Of Transaction
:
Direct
Scheme/Own Resources :
4th State Finance Commission
Voucher Date
:
01/08/2016
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
1,953.28
Received In/Deposited In
:
Bank
Label.BankAcNo
: 752010210000037
Voucher Type
:
Letter/Advice
IssueBank Branch Name
:
Cheque No
:
8
Cheque Date
:
01/08/2016
Amount (in Rs.)
:
1,953.28
Particulars
:
Interest on Bank Deposit
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 05 May 2024 10:54:15 PM.
×