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Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2016-2017
Month :
July
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Banda
Type Of Transaction
:
Direct
Scheme/Own Resources :
4th State Finance Commission
Voucher Date
:
04/07/2016
Voucher No
:
4THSFC/2016-17/R/5
Account Head
Amount (in Rs.)
Expenditure Heads
4th State Finance Commission:0075 - Other Miscellaneous Receipts
102 - Sale of land and Property
09 - Grants in Aid
30
Received In/Deposited In
:
Bank
Label.BankAcNo
: 024920100002008
Voucher Type
:
Direct Transfer
IssueBank Branch Name
:
bob-banda
Cheque No
:
7
Cheque Date
:
04/07/2016
Amount (in Rs.)
:
30
Particulars
:
zila nidhi sfc and tfc a-c-01-2008 in deposit by bank check book charjej return
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 08 May 2024 06:22:56 AM.
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