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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 :
Sahibjada Ajit Singh Nagar
Type Of Transaction
:
Direct
Scheme/Own Resources :
Fourteen Finance Commission
Voucher Date
:
04/06/2017
Voucher No
:
FFC/2017-18/R/2
Account Head
Amount (in Rs.)
Expenditure Heads
Basic Grant:0049 - Interest Receipts
101 - Interest on Bank Deposit
37 - Saving Bank Account
7,597
Received In/Deposited In
:
Bank
Label.BankAcNo
: 1155000102073254
Voucher Type
:
Direct Transfer
IssueBank Branch Name
:
PNB
Cheque No
:
3254
Cheque Date
:
04/06/2017
Amount (in Rs.)
:
7,597
Particulars
:
Interest Saving account 1155000102073254
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 18 May 2024 09:08:54 PM.
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