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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 :
Pratapgarh
Block Panchayat & Equivalent :
Gaura
Type Of Transaction
:
Direct
Scheme/Own Resources :
4th State Finance Commission
Voucher Date
:
28/02/2018
Voucher No
:
4THSFC/2017-18/R/6
Account Head
Amount (in Rs.)
Expenditure Heads
Development:0049 - Interest Receipts
102 - Interest on Loans and Advances
A1 - Development Grants
704,690
Received In/Deposited In
:
Bank
Label.BankAcNo
: 23350100004875
Voucher Type
:
Direct Transfer
IssueBank Branch Name
:
BOB
Cheque No
:
6
Cheque Date
:
28/02/2018
Amount (in Rs.)
:
704,690
Particulars
:
RTGS KE MADHYAM SE Account No 23350100004875 ME Direct Receved AMOUNT 704690 Rs
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 16 May 2024 05:00:14 AM.
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