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Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2016-2017
Month :
October
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Fatehpur
Block Panchayat & Equivalent :
Devmai
Village Panchayat & Equivalent :
Kaudia
Type Of Transaction
:
Direct
Scheme/Own Resources :
Fourteen Finance Commission
Voucher Date
:
06/10/2016
Voucher No
:
FFC/2016-17/R/2
Account Head
Amount (in Rs.)
Expenditure Heads
Basic Grant:0049 - Interest Receipts
101 - Interest on Bank Deposit
37 - Saving Bank Account
4,598
Received In/Deposited In
:
Bank
Label.BankAcNo
: 13160100007557
Voucher Type
:
Direct Transfer
IssueBank Branch Name
:
BOB
Cheque No
:
3
Cheque Date
:
06/07/2016
Amount (in Rs.)
:
4,598
Particulars
:
FFC INTREST
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 18 May 2024 04:08:01 AM.
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