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Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2017-2018
Month :
June
State :
PUNJAB
District Panchayat & Equivalent :
Patiala
Type Of Transaction
:
Direct
Scheme/Own Resources :
Fourteen Finance Commission
Voucher Date
:
30/06/2017
Voucher No
:
FFC/2017-18/R/4
Account Head
Amount (in Rs.)
Expenditure Heads
Basic Grant:0049 - Interest Receipts
101 - Interest on Bank Deposit
37 - Saving Bank Account
3,959
Received In/Deposited In
:
Bank
Label.BankAcNo
: 100046435432
Voucher Type
:
Direct Transfer
IssueBank Branch Name
:
Own bank interest
Cheque No
:
303617
Cheque Date
:
30/06/2017
Amount (in Rs.)
:
3,959
Particulars
:
Interest Received in IndusInd Bank Account
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 15 May 2024 08:50:56 AM.
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