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Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2016-2017
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Rae Bareli
Block Panchayat & Equivalent :
Sareni
Village Panchayat & Equivalent :
Deopur
Type Of Transaction
:
Direct
Scheme/Own Resources :
Fourteen Finance Commission
Voucher Date
:
24/03/2017
Voucher No
:
FFC/2016-17/R/3
Account Head
Amount (in Rs.)
Expenditure Heads
Basic Grant:0049 - Interest Receipts
101 - Interest on Bank Deposit
37 - Saving Bank Account
250,000
Received In/Deposited In
:
Bank
Label.BankAcNo
: 33130100002279
Voucher Type
:
Cash
IssueBank Branch Name
:
Cheque No
:
Cheque Date
:
Amount (in Rs.)
:
250,000
Particulars
:
Some Misstek With Entry Opening Balance
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 05:51:36 AM.
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