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Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2017-2018
Month :
December
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Chitrakoot
Type Of Transaction
:
Direct
Scheme/Own Resources :
Thirteenth Finance Commission
Voucher Date
:
14/12/2017
Voucher No
:
THFC/2017-18/R/3
Account Head
Amount (in Rs.)
Expenditure Heads
GENERAL AREA BASIC GRANT (GABG):0049 - Interest Receipts
102 - Interest on Loans and Advances
T1 - THIRTEEN FC
59,041
Received In/Deposited In
:
Bank
Label.BankAcNo
: 20540319953
Voucher Type
:
Letter/Advice
IssueBank Branch Name
:
Cheque No
:
02
Cheque Date
:
14/12/2017
Amount (in Rs.)
:
59,041
Particulars
:
13TH INTEREST CR
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 02 May 2024 07:35:26 PM.
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