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Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2016-2017
Month :
December
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Ballia
Type Of Transaction
:
Direct
Scheme/Own Resources :
Vidhayak Nidhi
Voucher Date
:
16/12/2016
Voucher No
:
VNIDHI/2016-17/R/27
Account Head
Amount (in Rs.)
Expenditure Heads
Vidhayak Nidhi:1601 - Grants-in-aid
102 - Grants from State Governemt
26 - Maintenance
544,000
Received In/Deposited In
:
Bank
Label.BankAcNo
: 251000100016501
Voucher Type
:
Cheque
IssueBank Branch Name
:
SBI
Cheque No
:
442709
Cheque Date
:
23/11/2016
Amount (in Rs.)
:
544,000
Particulars
:
income of vidhayak nidhi vno-8
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 24 Apr 2024 09:14:31 PM.
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