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Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2017-2018
Month :
June
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Jaunpur
Type Of Transaction
:
Direct
Scheme/Own Resources :
4th State Finance Commission
Voucher Date
:
30/06/2017
Voucher No
:
4THSFC/2017-18/R/7
Account Head
Amount (in Rs.)
Expenditure Heads
4th State Finance Commission:0049 - Interest Receipts
800 - Other Receipts
09 - Grants in Aid
3,094
Received In/Deposited In
:
Bank
Label.BankAcNo
: 585802010004242
Voucher Type
:
Direct Transfer
IssueBank Branch Name
:
Cheque No
:
Cheque Date
:
30/06/2017
Amount (in Rs.)
:
3,094
Particulars
:
interest Rs.
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 28 Apr 2024 11:47:23 AM.
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