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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 :
Hardoi
Block Panchayat & Equivalent :
Bawan
Type Of Transaction
:
Direct
Scheme/Own Resources :
4th State Finance Commission
Voucher Date
:
01/02/2018
Voucher No
:
4THSFC/2017-18/R/7
Account Head
Amount (in Rs.)
Expenditure Heads
Development:0049 - Interest Receipts
800 - Other Receipts
43 - OTHERS
5,450
Received In/Deposited In
:
Bank
Label.BankAcNo
: 741010100017466
Voucher Type
:
Direct Transfer
IssueBank Branch Name
:
boi
Cheque No
:
007
Cheque Date
:
01/02/2018
Amount (in Rs.)
:
5,450
Particulars
:
interst
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 15 May 2024 06:27:34 AM.
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