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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 :
Pratapgarh
Type Of Transaction
:
Direct
Scheme/Own Resources :
Thirteenth Finance Commission
Voucher Date
:
01/04/2017
Voucher No
:
THFC/2017-18/R/1
Account Head
Amount (in Rs.)
Expenditure Heads
GENERAL AREA PERFORMANCE GRANT (GAPG):0049 - Interest Receipts
800 - Other Receipts
T1 - THIRTEEN FC
271,003
Received In/Deposited In
:
Bank
Label.BankAcNo
: UBI569402010004434
Voucher Type
:
Cash
IssueBank Branch Name
:
Cheque No
:
Cheque Date
:
Amount (in Rs.)
:
271,003
Particulars
:
INTREST AMOUNT
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 09 May 2024 03:59:55 AM.
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