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Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2017-2018
Month :
September
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Azamgarh
Type Of Transaction
:
Direct
Scheme/Own Resources :
III State Finance Commision
Voucher Date
:
30/09/2017
Voucher No
:
IIISFC/2017-18/R/9
Account Head
Amount (in Rs.)
Expenditure Heads
III State Finance Commision:0049 - Interest Receipts
101 - Interest on Bank Deposit
RB - Receivable
100,000
Received In/Deposited In
:
Bank
Label.BankAcNo
: 22195988912
Voucher Type
:
Direct Transfer
IssueBank Branch Name
:
Cheque No
:
Cheque Date
:
30/09/2017
Amount (in Rs.)
:
100,000
Particulars
:
such amt bank does not debit.
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 27 Apr 2024 05:44:43 PM.
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