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Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2017-2018
Month :
February
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Ballia
Block Panchayat & Equivalent :
Maniar
Type Of Transaction
:
Direct
Scheme/Own Resources :
4th State Finance Commission
Voucher Date
:
28/02/2018
Voucher No
:
4THSFC/2017-18/R/7
Account Head
Amount (in Rs.)
Expenditure Heads
Development:0049 - Interest Receipts
101 - Interest on Bank Deposit
09 - Grants in Aid
34,404
Received In/Deposited In
:
Bank
Label.BankAcNo
: 050044569279
Voucher Type
:
Direct Transfer
IssueBank Branch Name
:
ALLAHABAD BANK
Cheque No
:
7
Cheque Date
:
28/02/2018
Amount (in Rs.)
:
34,404
Particulars
:
INTEREST
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 10 May 2024 01:14:33 PM.
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