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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 :
Shravasti
Type Of Transaction
:
Direct
Scheme/Own Resources :
Thirteenth Finance Commission
Voucher Date
:
29/04/2017
Voucher No
:
THFC/2017-18/R/1
Account Head
Amount (in Rs.)
Expenditure Heads
GENERAL AREA BASIC GRANT (GABG):0049 - Interest Receipts
101 - Interest on Bank Deposit
37 - Savings Bank Account
7,962
Received In/Deposited In
:
Bank
Label.BankAcNo
: 31990100010406
Voucher Type
:
Cash
IssueBank Branch Name
:
Cheque No
:
Cheque Date
:
Amount (in Rs.)
:
7,962
Particulars
:
intrest
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 04 May 2024 06:47:08 PM.
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