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Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2017-2018
Month :
June
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Mathura
Block Panchayat & Equivalent :
Farah
Type Of Transaction
:
Direct
Scheme/Own Resources :
4th State Finance Commission
Voucher Date
:
30/06/2017
Voucher No
:
4THSFC/2017-18/R/2
Account Head
Amount (in Rs.)
Expenditure Heads
Development:0049 - Interest Receipts
101 - Interest on Bank Deposit
09 - Grants in Aid
32,924.21
Received In/Deposited In
:
Bank
Label.BankAcNo
: 00085232200050030
Voucher Type
:
Direct Transfer
IssueBank Branch Name
:
BANK
Cheque No
:
0
Cheque Date
:
30/06/2017
Amount (in Rs.)
:
32,924.21
Particulars
:
INTEREST
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 19 May 2024 09:49:30 PM.
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