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Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2017-2018
Month :
January
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Sant Kabeer Nagar
Block Panchayat & Equivalent :
Santha
Type Of Transaction
:
Direct
Scheme/Own Resources :
4th State Finance Commission
Voucher Date
:
04/01/2018
Voucher No
:
4THSFC/2017-18/R/8
Account Head
Amount (in Rs.)
Expenditure Heads
Development:0049 - Interest Receipts
101 - Interest on Bank Deposit
A1 - Development Grants
49,849
Received In/Deposited In
:
Bank
Label.BankAcNo
: 478102010391183
Voucher Type
:
Direct Transfer
IssueBank Branch Name
:
SBI
Cheque No
:
4
Cheque Date
:
04/01/2018
Amount (in Rs.)
:
49,849
Particulars
:
INTT
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 19 May 2024 01:33:07 AM.
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