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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 :
Banda
Type Of Transaction
:
Direct
Scheme/Own Resources :
III State Finance Commision
Voucher Date
:
29/03/2017
Voucher No
:
IIISFC/2016-17/R/8
Account Head
Amount (in Rs.)
Expenditure Heads
III State Finance Commision:1601 - Grants-in-aid
102 - Grants from State Governemt
26 - Maintenance
27,950,876
Received In/Deposited In
:
Bank
Label.BankAcNo
: 024920100002008
Voucher Type
:
Direct Transfer
IssueBank Branch Name
:
tresary Lucknow
Cheque No
:
1
Cheque Date
:
29/03/2017
Amount (in Rs.)
:
27,950,876
Particulars
:
Zila Nidhi SFC Account Deposit Lost Kisht By Neft Tresary Lucknow
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 05 May 2024 06:35:50 AM.
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