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Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2017-2018
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Banda
Type Of Transaction
:
Direct
Scheme/Own Resources :
III State Finance Commision
Voucher Date
:
26/03/2018
Voucher No
:
IIISFC/2017-18/R/18
Account Head
Amount (in Rs.)
Expenditure Heads
III State Finance Commision:0049 - Interest Receipts
102 - Interest on Loans and Advances
26 - Maintenance
3,925,853
Received In/Deposited In
:
Bank
Label.BankAcNo
: 024920100002008
Voucher Type
:
Direct Transfer
IssueBank Branch Name
:
bob-banda
Cheque No
:
2
Cheque Date
:
26/03/2018
Amount (in Rs.)
:
3,925,853
Particulars
:
zila nidhi sfc and tfc account 2008 in deposite interest by bob bank
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 02 May 2024 05:05:58 AM.
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