eGramSwaraj
eGramSwaraj

eGramSwaraj

Simplified Work Based Accounting Application for Panchayati Raj

Receipt Voucher Details
  • Financial Year :
    2016-2017
  • Month :
    June
  • State :
    UTTAR PRADESH
  • Zila Parishad :
    Saharanpur
  • Block Panchayat and Equivalent :
    Ballia Kheri
  • Village Panchayat and Equivalent :
    Kapoorpur
  • Type Of Transaction  :  Direct Scheme/Own Resources  : 4th State Finance Commission
    Voucher Date  : 21/06/2016 Voucher No  : 4THSFC/2016-17/R/3
    Account Head Amount (in Rs.)
      Expenditure Heads
    Development:0049 - Interest Receipts
    101 - Interest on Bank Deposit
    17 - Grant- in- Aid     		2,740.59
    Received In/Deposited In : Bank Label.BankAcNo : 87312210034130 Voucher Type :  Letter/Advice
    IssueBank Branch Name  :  Cheque No  : . Cheque Date  : 21/06/2016 Amount (in Rs.)  :  2,740.59
    Particulars  : int Attached File : 
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 22 Apr 2025 11:33:21 AM.
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