eGramSwaraj
eGramSwaraj

eGramSwaraj

Simplified Work Based Accounting Application for Panchayati Raj

Receipt Voucher Details
  • Financial Year :
    2016-2017
  • Month :
    July
  • State :
    UTTAR PRADESH
  • District Panchayat & Equivalent :
    BALLIA
    • Type Of Transaction  :  Direct Scheme/Own Resources  : Vidhayak Nidhi
    Voucher Date  : 12/07/2016 Voucher No  : VNIDHI/2016-17/R/12
    Account Head Amount (in Rs.)
      Expenditure Heads
    Vidhayak Nidhi:1601 - Grants-in-aid
    102 - Grants from State Governemt
    26 - Maintenance     		1,526,000
    Received In/Deposited In : Bank Label.BankAcNo : 251000100016501 Voucher Type :  Cheque
    IssueBank Branch Name  : - Cheque No  : 441791 Cheque Date  : 15/06/2016 Amount (in Rs.)  :  1,526,000
    Particulars  : income of vidhayak nidhi vno-4 Attached File  : 
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 Mar 2023 09:47:58 PM.
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