eGramSwaraj
eGramSwaraj

eGramSwaraj

Simplified Work Based Accounting Application for Panchayati Raj

Receipt Voucher Details
  • Financial Year :
    2016-2017
  • Month :
    September
  • State :
    UTTAR PRADESH
  • District Panchayat & Equivalent :
    BAREILLY
  • Block Panchayat & Equivalent :
    FARIDPUR
  • Village Panchayat & Equivalent :
    NAVDIYA ILAKA SAHODA
  • Type Of Transaction  :  Direct Scheme/Own Resources  : 4th State Finance Commission
    Voucher Date  : 02/09/2016 Voucher No  : 4THSFC/2016-17/R/7
    Account Head Amount (in Rs.)
      Expenditure Heads
    Development:0049 - Interest Receipts
    101 - Interest on Bank Deposit
    A1 - Development Grants     		3,849
    Received In/Deposited In : Bank Label.BankAcNo : 6065000100018690 Voucher Type :  Direct Transfer
    IssueBank Branch Name  : PNB Cheque No  : 4 Cheque Date  : 02/09/2016 Amount (in Rs.)  :  3,849
    Particulars  : riceved intrest Attached File  : 
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 22 Sep 2023 10:56:32 AM.
Close