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Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2017-2018
Month :
April
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Ambedkar Nagar
Block Panchayat & Equivalent :
Jahangir Ganj
Type Of Transaction
:
Direct
Scheme/Own Resources :
Thirteenth Finance Commission
Voucher Date
:
01/04/2017
Voucher No
:
THFC/2017-18/R/3
Account Head
Amount (in Rs.)
Expenditure Heads
GENERAL AREA PERFORMANCE GRANT (GAPG):1601 - Grants-in-aid
101 - Grants from Central Government
T1 - THIRTEEN FC
35,705
Received In/Deposited In
:
Bank
Label.BankAcNo
: 0020580100006303
Voucher Type
:
Direct Transfer
IssueBank Branch Name
:
BOB
Cheque No
:
3
Cheque Date
:
01/04/2017
Amount (in Rs.)
:
35,705
Particulars
:
Bank Intrest
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 14 May 2024 11:53:21 PM.
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