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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 :
Azamgarh
Type Of Transaction
:
Direct
Scheme/Own Resources :
III State Finance Commision
Voucher Date
:
31/03/2017
Voucher No
:
IIISFC/2016-17/R/11
Account Head
Amount (in Rs.)
Expenditure Heads
III State Finance Commision:1601 - Grants-in-aid
102 - Grants from State Governemt
A1 - Development Grants
126,796,675
Received In/Deposited In
:
Bank
Label.BankAcNo
: 22195988912
Voucher Type
:
Direct Transfer
IssueBank Branch Name
:
allahabad bank
Cheque No
:
14
Cheque Date
:
31/03/2017
Amount (in Rs.)
:
126,796,675
Particulars
:
grant received from up govt. GO. no. 14-dt.20-05-2016 Rs. 59084675.00 Performance grant GO. no.2--30-03-2017 Rs. 67712000.00
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 25 Apr 2024 04:06:38 PM.
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