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Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2016-2017
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Ballia
Type Of Transaction
:
Direct
Scheme/Own Resources :
Sansad Nidhi
Voucher Date
:
31/03/2017
Voucher No
:
SANSADNID/2016-17/R/19
Account Head
Amount (in Rs.)
Expenditure Heads
Sansad Nidhi:1601 - Grants-in-aid
102 - Grants from State Governemt
26 - Maintenance
221,000
Received In/Deposited In
:
Bank
Label.BankAcNo
: 534802010530838
Voucher Type
:
Cheque
IssueBank Branch Name
:
-
Cheque No
:
143265
Cheque Date
:
13/02/2017
Amount (in Rs.)
:
221,000
Particulars
:
income of sanshad nidhi vno-23
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 20 Apr 2024 01:57:49 PM.
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