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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 :
Mau
Type Of Transaction
:
Direct
Scheme/Own Resources :
Thirteenth Finance Commission
Voucher Date
:
31/03/2018
Voucher No
:
THFC/2017-18/R/4
Account Head
Amount (in Rs.)
Expenditure Heads
GENERAL AREA BASIC GRANT (GABG):0049 - Interest Receipts
101 - Interest on Bank Deposit
37 - Savings Bank Account
8,173
Received In/Deposited In
:
Bank
Label.BankAcNo
: 433802070002781
Voucher Type
:
Direct Transfer
IssueBank Branch Name
:
ubi
Cheque No
:
4338
Cheque Date
:
31/03/2018
Amount (in Rs.)
:
8,173
Particulars
:
receipts from ubi mau
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 04 May 2024 09:48:38 PM.
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