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Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2017-2018
Month :
July
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Bahraich
Type Of Transaction
:
Direct
Scheme/Own Resources :
Vidhayak Nidhi
Voucher Date
:
28/07/2017
Voucher No
:
VNIDHI/2017-18/R/22
Account Head
Amount (in Rs.)
Expenditure Heads
Vidhayak Nidhi:0049 - Interest Receipts
101 - Interest on Bank Deposit
A1 - Development Grants
3,433
Received In/Deposited In
:
Bank
Label.BankAcNo
: 613510100002268
Voucher Type
:
Cash
IssueBank Branch Name
:
Cheque No
:
Cheque Date
:
Amount (in Rs.)
:
3,433
Particulars
:
Purwanchal Vikas Nidhi AC Dt. 6-7-17 ko arjiot biyaj AUPGB BHR
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 09 May 2024 06:40:02 AM.
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