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Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2016-2017
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Bareilly
Block Panchayat & Equivalent :
Baheri
Village Panchayat & Equivalent :
Punai
Type Of Transaction
:
Direct
Scheme/Own Resources :
Fourteen Finance Commission
Voucher Date
:
25/03/2017
Voucher No
:
FFC/2016-17/R/4
Account Head
Amount (in Rs.)
Expenditure Heads
Basic Grant:0049 - Interest Receipts
101 - Interest on Bank Deposit
17 - Grant- in- Aid
2,657
Received In/Deposited In
:
Bank
Label.BankAcNo
: 10751334955
Voucher Type
:
Direct Transfer
IssueBank Branch Name
:
BOB
Cheque No
:
00
Cheque Date
:
25/03/2017
Amount (in Rs.)
:
2,657
Particulars
:
interest receipt
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 20 Apr 2024 07:31:18 PM.
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