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 :
September
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Bareilly
Block Panchayat & Equivalent :
Faridpur
Village Panchayat & Equivalent :
Hardevpur Urf Andharpur
Type Of Transaction
:
Direct
Scheme/Own Resources :
Fourteen Finance Commission
Voucher Date
:
02/09/2016
Voucher No
:
FFC/2016-17/R/3
Account Head
Amount (in Rs.)
Expenditure Heads
Basic Grant:0049 - Interest Receipts
101 - Interest on Bank Deposit
17 - Grant- in- Aid
7,130
Received In/Deposited In
:
Bank
Label.BankAcNo
: 6065000100018414
Voucher Type
:
Direct Transfer
IssueBank Branch Name
:
PNB
Cheque No
:
6
Cheque Date
:
02/09/2016
Amount (in Rs.)
:
7,130
Particulars
:
Received Interest
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 29 Apr 2024 06:49:56 AM.
×