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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 :
Ballia
Type Of Transaction
:
Direct
Scheme/Own Resources :
Sansad Nidhi
Voucher Date
:
10/01/2017
Voucher No
:
SANSADNID/2016-17/R/17
Account Head
Amount (in Rs.)
Expenditure Heads
Sansad Nidhi:1601 - Grants-in-aid
102 - Grants from State Governemt
26 - Maintenance
3,405,000
Received In/Deposited In
:
Bank
Label.BankAcNo
: 534802010530838
Voucher Type
:
Cheque
IssueBank Branch Name
:
-
Cheque No
:
143261
Cheque Date
:
02/01/2017
Amount (in Rs.)
:
3,405,000
Particulars
:
incom of sanshad nidhi vno-3
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 20 Apr 2024 03:51:50 PM.
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