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Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2016-2017
Month :
September
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Jaunpur
Block Panchayat & Equivalent :
Badla Pur
Village Panchayat & Equivalent :
Ahopur
Type Of Transaction
:
Direct
Scheme/Own Resources :
Fourteen Finance Commission
Voucher Date
:
24/09/2016
Voucher No
:
FFC/2016-17/R/2
Account Head
Amount (in Rs.)
Expenditure Heads
Performance Grant:0049 - Interest Receipts
102 - Interest on Loans and Advances
37 - Saving Bank Account
348,614
Received In/Deposited In
:
Bank
Label.BankAcNo
: 363602010020299
Voucher Type
:
Cash
IssueBank Branch Name
:
Cheque No
:
Cheque Date
:
Amount (in Rs.)
:
348,614
Particulars
:
dpro jnp
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 20 May 2024 12:40:21 PM.
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