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Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2016-2017
Month :
January
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Bahraich
Type Of Transaction
:
Direct
Scheme/Own Resources :
4th State Finance Commission
Voucher Date
:
31/01/2017
Voucher No
:
4THSFC/2016-17/R/13
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 ki dhanrashi GONo.14-2016-B-2-739-dus 2016-2-2016 dt.20-5-16 FYR 2016-17 ki 5th kisht By RTGS Bank AC dt.27-1-17
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 27 Apr 2024 09:41:29 PM.
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