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Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2017-2018
Month :
May
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Bahraich
Block Panchayat & Equivalent :
Huzoorpur
Type Of Transaction
:
Direct
Scheme/Own Resources :
4th State Finance Commission
Voucher Date
:
31/05/2017
Voucher No
:
4THSFC/2017-18/R/8
Account Head
Amount (in Rs.)
Expenditure Heads
Development:0049 - Interest Receipts
102 - Interest on Loans and Advances
A3 - Capacity Building
33,305
Received In/Deposited In
:
Bank
Label.BankAcNo
: 123456787
Voucher Type
:
Direct Transfer
IssueBank Branch Name
:
ALLAHABAD BANK
Cheque No
:
12540
Cheque Date
:
31/05/2017
Amount (in Rs.)
:
33,305
Particulars
:
FUND RECEIVED FOR INTEREST ON BANK DEPOSIT BY BANK
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 16 May 2024 02:54:14 AM.
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