eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2018-2019
Month :
September
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Jaunpur
Type Of Transaction
:
Direct
Scheme/Own Resources :
Thirteenth Finance Commission
Voucher Date
:
30/09/2018
Voucher No
:
THFC/2018-19/R/4
Account Head
Amount (in Rs.)
Expenditure Heads
GENERAL AREA BASIC GRANT (GABG):0049 - Interest Receipts
800 - Other Receipts
T1 - THIRTEEN FC
45,750
Received In/Deposited In
:
Bank
Label.BankAcNo
: 1127104000048781
Voucher Type
:
Direct Transfer
IssueBank Branch Name
:
Cheque No
:
Cheque Date
:
30/09/2018
Amount (in Rs.)
:
45,750
Particulars
:
Bal
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 30 Apr 2024 05:32:43 AM.
×