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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 :
Ballia
Type Of Transaction
:
Direct
Scheme/Own Resources :
Sansad Nidhi
Voucher Date
:
24/10/2016
Voucher No
:
SANSADNID/2016-17/R/10
Account Head
Amount (in Rs.)
Expenditure Heads
Sansad Nidhi:1601 - Grants-in-aid
102 - Grants from State Governemt
26 - Maintenance
50,000
Received In/Deposited In
:
Bank
Label.BankAcNo
: 534802010530838
Voucher Type
:
Cheque
IssueBank Branch Name
:
-
Cheque No
:
143323
Cheque Date
:
22/10/2016
Amount (in Rs.)
:
50,000
Particulars
:
income of sansad nidhi vno-13
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 26 Apr 2024 10:26:04 AM.
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