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Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2017-2018
Month :
September
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Jhansi
Block Panchayat & Equivalent :
Gursarai
Type Of Transaction
:
Direct
Scheme/Own Resources :
Thirteenth Finance Commission
Voucher Date
:
03/09/2017
Voucher No
:
THFC/2017-18/R/2
Account Head
Amount (in Rs.)
Expenditure Heads
GENERAL AREA BASIC GRANT (GABG):1601 - Grants-in-aid
101 - Grants from Central Government
T1 - THIRTEEN FC
3,809
Received In/Deposited In
:
Bank
Label.BankAcNo
: 1459000170029417
Voucher Type
:
Direct Transfer
IssueBank Branch Name
:
pnb bank kuretha
Cheque No
:
1234
Cheque Date
:
03/09/2017
Amount (in Rs.)
:
3,809
Particulars
:
bank intrest
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 18 May 2024 08:39:06 AM.
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