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Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2016-2017
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Aligarh
Type Of Transaction
:
Direct
Scheme/Own Resources :
4th State Finance Commission
Voucher Date
:
31/03/2017
Voucher No
:
4THSFC/2016-17/R/12
Account Head
Amount (in Rs.)
Expenditure Heads
Development:1601 - Grants-in-aid
102 - Grants from State Governemt
A1 - Development Grants
41,164,018
Received In/Deposited In
:
Bank
Label.BankAcNo
: 86202010035280
Voucher Type
:
Direct Transfer
IssueBank Branch Name
:
ALD
Cheque No
:
006
Cheque Date
:
31/03/2017
Amount (in Rs.)
:
41,164,018
Particulars
:
SIXTH INSTALEMENT OF 4 SFC FY-2016-2017
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 02 May 2024 04:04:39 AM.
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