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Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2017-2018
Month :
May
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Sitapur
Block Panchayat & Equivalent :
Gondlamau
Village Panchayat & Equivalent :
Kalli
Type Of Transaction
:
Direct
Scheme/Own Resources :
Fourteen Finance Commission
Voucher Date
:
31/05/2017
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
5,330
Received In/Deposited In
:
Bank
Label.BankAcNo
: 59001283944
Voucher Type
:
Cash
IssueBank Branch Name
:
Cheque No
:
Cheque Date
:
Amount (in Rs.)
:
5,330
Particulars
:
intrest received
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 12:04:55 AM.
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