eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2016-2017
Month :
April
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Aligarh
Type Of Transaction
:
Direct
Scheme/Own Resources :
Thirteenth Finance Commission
Voucher Date
:
06/04/2016
Voucher No
:
THFC/2016-17/R/1
Account Head
Amount (in Rs.)
Expenditure Heads
GENERAL AREA BASIC GRANT (GABG):1601 - Grants-in-aid
101 - Grants from Central Government
T1 - THIRTEEN FC
220,208
Received In/Deposited In
:
Bank
Label.BankAcNo
: 50100088958067
Voucher Type
:
Direct Transfer
IssueBank Branch Name
:
HDFC
Cheque No
:
142016
Cheque Date
:
06/04/2016
Amount (in Rs.)
:
220,208
Particulars
:
Interest Deposited by HDFC BANK LTD
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 06 May 2024 06:17:47 AM.
×