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Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2016-2017
Month :
May
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Bulandshahr
Block Panchayat & Equivalent :
Pahasu
Village Panchayat & Equivalent :
Kasumi
Type Of Transaction
:
Direct
Scheme/Own Resources :
Fourteen Finance Commission
Voucher Date
:
10/05/2016
Voucher No
:
FFC/2016-17/R/2
Account Head
Amount (in Rs.)
Expenditure Heads
Basic Grant:1601 - Grants-in-aid
103 - Grants from other Institutions
17 - Grants-in-aid
300,933
Received In/Deposited In
:
Bank
Label.BankAcNo
: 2956000101632401
Voucher Type
:
Direct Transfer
IssueBank Branch Name
:
pnb
Cheque No
:
1
Cheque Date
:
10/05/2016
Amount (in Rs.)
:
300,933
Particulars
:
14 bitt
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 01:34:57 AM.
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