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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 :
Rupnagar
Type Of Transaction
:
Direct
Scheme/Own Resources :
Thirteenth Finance Commission
Voucher Date
:
04/06/2017
Voucher No
:
THFC/2017-18/R/1
Account Head
Amount (in Rs.)
Expenditure Heads
GENERAL AREA BASIC GRANT (GABG):0049 - Interest Receipts
101 - Interest on Bank Deposit
T1 - THIRTEEN FC
244
Received In/Deposited In
:
Bank
Label.BankAcNo
: 0408000100406320
Voucher Type
:
Direct Transfer
IssueBank Branch Name
:
PNB
Cheque No
:
00
Cheque Date
:
04/06/2017
Amount (in Rs.)
:
244
Particulars
:
Interest
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 16 May 2024 10:12:44 PM.
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