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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 :
Jaunpur
Type Of Transaction
:
Direct
Scheme/Own Resources :
Vidhayak Nidhi
Voucher Date
:
31/03/2018
Voucher No
:
VNIDHI/2017-18/R/12
Account Head
Amount (in Rs.)
Expenditure Heads
Vidhayak Nidhi:0049 - Interest Receipts
800 - Other Receipts
A1 - Development Grants
14,046
Received In/Deposited In
:
Bank
Label.BankAcNo
: 03412011000189
Voucher Type
:
Cash
IssueBank Branch Name
:
Cheque No
:
Cheque Date
:
Amount (in Rs.)
:
14,046
Particulars
:
Interest----Vidhayak Nidhi
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 28 Apr 2024 01:51:08 PM.
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