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Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2016-2017
Month :
December
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Fatehpur
Block Panchayat & Equivalent :
Khajuha
Village Panchayat & Equivalent :
Mauhari
Type Of Transaction
:
Direct
Scheme/Own Resources :
Fourteen Finance Commission
Voucher Date
:
25/12/2016
Voucher No
:
FFC/2016-17/R/4
Account Head
Amount (in Rs.)
Expenditure Heads
Basic Grant:0049 - Interest Receipts
101 - Interest on Bank Deposit
37 - Saving Bank Account
6,555
Received In/Deposited In
:
Bank
Label.BankAcNo
: 31595295176
Voucher Type
:
Direct Transfer
IssueBank Branch Name
:
SBI BANK
Cheque No
:
6
Cheque Date
:
25/12/2016
Amount (in Rs.)
:
6,555
Particulars
:
int
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 14 May 2024 06:24:22 PM.
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