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Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2016-2017
Month :
July
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Azamgarh
Type Of Transaction
:
Direct
Scheme/Own Resources :
III State Finance Commision
Voucher Date
:
30/07/2016
Voucher No
:
IIISFC/2016-17/R/3
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
:
Direct Transfer
IssueBank Branch Name
:
allahabad bank
Cheque No
:
00
Cheque Date
:
30/07/2016
Amount (in Rs.)
:
59,084,675
Particulars
:
G.O. No. 14-2016-b-2-739-das-2016-2-2016 date 20-05-2016 Rs. 354508052-00 ki IInd kist, direct transfer in sfc ac no. 912
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 26 Apr 2024 07:26:55 PM.
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