Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2016-2017
Month :
September
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Ballia
Type Of Transaction : Direct
Scheme/Own
Resources : 4th State Finance Commission
Voucher Date
: 14/09/2016
Voucher No
: 4THSFC/2016-17/R/7
Account Head
Amount (in Rs.)
Expenditure Heads
Development:1601 - Grants-in-aid
102 - Grants from State Governemt
17 - Grant- in- Aid
143,844,219
Received In/Deposited In :Bank
Label.BankAcNo
: 25100100015782
Voucher Type : Direct Transfer
IssueBank Branch Name
: SBI
Cheque No
: 05
Cheque Date
: 14/09/2016
Amount (in Rs.) :
143,844,219
Particulars
: DATE-30-04-2016TO30-07-2016 TAK KA RICEEPT AND OPNING BALLEC-
REEJUN- 4TH STATE FINANCE COMMISION ME RICEEPT HO GAYA HAI THA PEMENT VOUHAR ME HEDE SHO NA KARNE KE KARAN RS-143844219 DEVLOPMENT HADE ME RICEEPT KIYA GAYA.
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 19 Apr 2024 12:13:49 PM.