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Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2016-2017
Month :
February
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Amethi
Type Of Transaction
:
Direct
Scheme/Own Resources :
4th State Finance Commission
Voucher Date
:
21/02/2017
Voucher No
:
4THSFC/2016-17/R/11
Account Head
Amount (in Rs.)
Expenditure Heads
Development:0049 - Interest Receipts
102 - Interest on Loans and Advances
17 - Grant- in- Aid
37,098,436
Received In/Deposited In
:
Bank
Label.BankAcNo
: 4754000100047604
Voucher Type
:
Cash
IssueBank Branch Name
:
Cheque No
:
Cheque Date
:
Amount (in Rs.)
:
37,098,436
Particulars
:
cd
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 18 May 2024 10:59:31 PM.
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