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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 :
Pratapgarh
Block Panchayat & Equivalent :
Gaura
Type Of Transaction
:
Direct
Scheme/Own Resources :
4th State Finance Commission
Voucher Date
:
28/06/2017
Voucher No
:
4THSFC/2017-18/R/3
Account Head
Amount (in Rs.)
Expenditure Heads
Development:0049 - Interest Receipts
102 - Interest on Loans and Advances
A1 - Development Grants
13,735
Received In/Deposited In
:
Bank
Label.BankAcNo
: 23350100004875
Voucher Type
:
Direct Transfer
IssueBank Branch Name
:
BOB
Cheque No
:
3
Cheque Date
:
10/07/2017
Amount (in Rs.)
:
13,735
Particulars
:
INTEREST AMOUNT Account No 23350100004875 ME Direct Receved
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 14 May 2024 02:22:25 AM.
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