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Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2017-2018
Month :
September
State :
PUNJAB
District Panchayat & Equivalent :
Patiala
Type Of Transaction
:
Direct
Scheme/Own Resources :
Thirteenth Finance Commission
Voucher Date
:
30/09/2017
Voucher No
:
THFC/2017-18/R/8
Account Head
Amount (in Rs.)
Expenditure Heads
GENERAL AREA BASIC GRANT (GABG):0049 - Interest Receipts
101 - Interest on Bank Deposit
T1 - THIRTEEN FC
19,032
Received In/Deposited In
:
Bank
Label.BankAcNo
: 159814570782
Voucher Type
:
Direct Transfer
IssueBank Branch Name
:
Own bank interest
Cheque No
:
30917
Cheque Date
:
30/09/2017
Amount (in Rs.)
:
19,032
Particulars
:
Consolidated Interest Received in IndusInd Bank account.
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 15 May 2024 03:23:21 PM.
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