Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2016-2017
Month :
June
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Azamgarh
Type Of Transaction : Direct
Scheme/Own
Resources : III State Finance Commision
Voucher Date
: 22/06/2016
Voucher No
: IIISFC/2016-17/R/2
Account Head
Amount (in Rs.)
Expenditure Heads
III State Finance Commision:1601 - Grants-in-aid
102 - Grants from State Governemt
A1 - Development Grants
59,084,675
Received In/Deposited In :Bank
Label.BankAcNo
: 22195988912
Voucher Type : Letter/Advice
IssueBank Branch Name
:
Cheque No
: 14
Cheque Date
: 20/05/2016
Amount (in Rs.) :
59,084,675
Particulars
: grant received from up govt. for zp azamgarh sfc G.O. No. 14-2016 b-2-739-das-2016-2-2016 panchayatiraj anubhag-3, 100-15-2015 date 20 may,2016 4th sfc
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 26 Apr 2024 05:14:36 PM.