eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2016-2017
Month :
October
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Barabanki
Type Of Transaction
:
Direct
Scheme/Own Resources :
Vidhayak Nidhi
Voucher Date
:
29/10/2016
Voucher No
:
VNIDHI/2016-17/R/5
Account Head
Amount (in Rs.)
Expenditure Heads
Vidhayak Nidhi:1601 - Grants-in-aid
103 - Grants from other Institutions
A1 - Development Grants
600,000
Received In/Deposited In
:
Bank
Label.BankAcNo
: 50193595094
Voucher Type
:
Cheque
IssueBank Branch Name
:
sbi
Cheque No
:
219137
Cheque Date
:
03/09/2016
Amount (in Rs.)
:
600,000
Particulars
:
Vidhayak nidhi grant
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 29 Apr 2024 12:44:23 AM.
×