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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 :
Vidhayak Nidhi
Voucher Date
:
30/01/2017
Voucher No
:
VNIDHI/2016-17/R/42
Account Head
Amount (in Rs.)
Expenditure Heads
Vidhayak Nidhi:1601 - Grants-in-aid
102 - Grants from State Governemt
26 - Maintenance
19,218,500
Received In/Deposited In
:
Bank
Label.BankAcNo
: 251000100016501
Voucher Type
:
Direct Transfer
IssueBank Branch Name
:
-
Cheque No
:
06
Cheque Date
:
04/01/2017
Amount (in Rs.)
:
19,218,500
Particulars
:
income of purwanchal nidhi me ptrank 33-40-43-46-50-54-55-57-65-67-68-04-01-2017 ke dwara
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 29 Mar 2024 03:40:13 PM.
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