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Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2017-2018
Month :
February
State :
PUNJAB
District Panchayat & Equivalent :
Patiala
Type Of Transaction
:
Direct
Scheme/Own Resources :
Fourteen Finance Commission
Voucher Date
:
06/02/2018
Voucher No
:
FFC/2017-18/R/15
Account Head
Amount (in Rs.)
Expenditure Heads
Basic Grant:0049 - Interest Receipts
800 - Other Receipts
37 - Saving Bank Account
562
Received In/Deposited In
:
Bank
Label.BankAcNo
: 03192191030595
Voucher Type
:
Direct Transfer
IssueBank Branch Name
:
Own bank interest
Cheque No
:
060218
Cheque Date
:
06/02/2018
Amount (in Rs.)
:
562
Particulars
:
Received Bank Interest.
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 17 May 2024 05:38:58 AM.
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