Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2016-2017
Month :
September
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Bahraich
Type Of Transaction : Direct
Scheme/Own
Resources : 4th State Finance Commission
Voucher Date
: 30/09/2016
Voucher No
: 4THSFC/2016-17/R/7
Account Head
Amount (in Rs.)
Expenditure Heads
Development:1601 - Grants-in-aid
102 - Grants from State Governemt
A1 - Development Grants
41,725,710
Received In/Deposited In :Bank
Label.BankAcNo
: 697010110006427
Voucher Type : Cash
IssueBank Branch Name
:
Cheque No
:
Cheque Date
:
Amount (in Rs.) :
41,725,710
Particulars
: 4SFC Yr 2016-17 GONo.14-2016-B-2-739-dus-2016-2-2016 dt 20-5-16 Rs.250354260-00 ki 3rd Kisht Ki Dhunrashi By RTGS Bank AC....6427 BOI BHR
Attached File :
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