eGramSwaraj
eGramSwaraj

eGramSwaraj

Simplified Work Based Accounting Application for Panchayati Raj

Receipt Voucher Details
  • Financial Year :
    2017-2018
  • Month :
    January
  • State :
    UTTAR PRADESH
  • Zila Parishad :
    Farrukhabad
    • Type Of Transaction  :  Direct Scheme/Own Resources  : III State Finance Commision
    Voucher Date  : 05/01/2018 Voucher No  : IIISFC/2017-18/R/15
    Account Head Amount (in Rs.)
      Expenditure Heads
    III State Finance Commision:0049 - Interest Receipts
    101 - Interest on Bank Deposit
    26 - Maintenance     		76,587
    Received In/Deposited In : Bank Label.BankAcNo : 63110000000000000000 Voucher Type :  Letter/Advice
    IssueBank Branch Name  :  Cheque No  : 64 Cheque Date  : 05/01/2018 Amount (in Rs.)  :  76,587
    Particulars  : Interest Attached File : 
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 26 Mar 2025 08:33:17 PM.
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