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Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2016-2017
Month :
May
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Bahraich
Type Of Transaction
:
Direct
Scheme/Own Resources :
Sansad Nidhi
Voucher Date
:
06/05/2016
Voucher No
:
SANSADNID/2016-17/R/6
Account Head
Amount (in Rs.)
Expenditure Heads
Sansad Nidhi:1601 - Grants-in-aid
102 - Grants from State Governemt
A1 - Development Grants
301,840
Received In/Deposited In
:
Bank
Label.BankAcNo
: 6318082823
Voucher Type
:
Cash
IssueBank Branch Name
:
Cheque No
:
Cheque Date
:
Amount (in Rs.)
:
301,840
Particulars
:
Sansad Nidhi Sansad BHR Unioun Bank CHNo 010680 Dt.2-5-16 By PD DRDA BHR
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 29 Apr 2024 04:59:22 PM.
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