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Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2016-2017
Month :
January
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Rae Bareli
Block Panchayat & Equivalent :
Amawan
Village Panchayat & Equivalent :
Onaiy Jangal
Type Of Transaction
:
Direct
Scheme/Own Resources :
Fourteen Finance Commission
Voucher Date
:
06/01/2017
Voucher No
:
FFC/2016-17/R/6
Account Head
Amount (in Rs.)
Expenditure Heads
Basic Grant:0049 - Interest Receipts
101 - Interest on Bank Deposit
37 - Savings Bank Account
471
Received In/Deposited In
:
Bank
Label.BankAcNo
: 23080100009303
Voucher Type
:
Direct Transfer
IssueBank Branch Name
:
bob
Cheque No
:
00
Cheque Date
:
06/01/2017
Amount (in Rs.)
:
471
Particulars
:
BANK
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 13 May 2024 02:44:26 AM.
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