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Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2016-2017
Month :
April
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Bahraich
Type Of Transaction
:
Direct
Scheme/Own Resources :
Own Resource
Voucher Date
:
06/04/2016
Voucher No
:
OWN/2016-17/R/53
Account Head
Amount (in Rs.)
Expenditure Heads
Own Resource:1601 - Grants-in-aid
102 - Grants from State Governemt
RB - Receivable
102,973
Received In/Deposited In
:
Bank
Label.BankAcNo
: 13510100003707
Voucher Type
:
Cash
IssueBank Branch Name
:
Cheque No
:
Cheque Date
:
Amount (in Rs.)
:
102,973
Particulars
:
FUND RECEIVED AS PC FOR THE MONTH OF MARCH 2016 TO MR PRADEEP KUMAR
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 07 May 2024 08:40:26 PM.
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