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Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2016-2017
Month :
October
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Bahraich
Type Of Transaction
:
Direct
Scheme/Own Resources :
Vidhayak Nidhi
Voucher Date
:
15/10/2016
Voucher No
:
VNIDHI/2016-17/R/33
Account Head
Amount (in Rs.)
Expenditure Heads
Vidhayak Nidhi:1601 - Grants-in-aid
102 - Grants from State Governemt
A1 - Development Grants
1,592,720
Received In/Deposited In
:
Bank
Label.BankAcNo
: 613510100002269
Voucher Type
:
Cash
IssueBank Branch Name
:
Cheque No
:
Cheque Date
:
Amount (in Rs.)
:
1,592,720
Particulars
:
Vidhayak Nidhi Try CHNo 899238 dt.15-10-16 By DRDA BHR
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 06 May 2024 08:02:05 AM.
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