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Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2016-2017
Month :
December
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Azamgarh
Type Of Transaction
:
Direct
Scheme/Own Resources :
III State Finance Commision
Voucher Date
:
27/12/2016
Voucher No
:
IIISFC/2016-17/R/8
Account Head
Amount (in Rs.)
Expenditure Heads
III State Finance Commision:1601 - Grants-in-aid
102 - Grants from State Governemt
26 - Maintenance
355,242
Received In/Deposited In
:
Bank
Label.BankAcNo
: 22195988912
Voucher Type
:
Letter Advice/NEFT/RTGS
IssueBank Branch Name
:
Cheque No
:
00
Cheque Date
:
27/12/2016
Amount (in Rs.)
:
355,242
Particulars
:
cheque no. 003739 Rs. 355242.00 cancelled Rs. 355242.00 income side post
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 28 Mar 2024 04:04:10 PM.
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