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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 :
4th State Finance Commission
Voucher Date
:
13/12/2017
Voucher No
:
4THSFC/2017-18/R/15
Account Head
Amount (in Rs.)
Expenditure Heads
Development:0049 - Interest Receipts
101 - Interest on Bank Deposit
09 - Grants in Aid
1,145,407
Received In/Deposited In
:
Bank
Label.BankAcNo
: 04592000100011692
Voucher Type
:
Letter/Advice
IssueBank Branch Name
:
Cheque No
:
10
Cheque Date
:
13/12/2017
Amount (in Rs.)
:
1,145,407
Particulars
:
INTREST BANK SE
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 03 May 2024 05:55:06 AM.
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