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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 :
Barabanki
Type Of Transaction
:
Direct
Scheme/Own Resources :
4th State Finance Commission
Voucher Date
:
06/03/2017
Voucher No
:
4THSFC/2016-17/R/13
Account Head
Amount (in Rs.)
Expenditure Heads
Salary:1601 - Grants-in-aid
102 - Grants from State Governemt
A1 - Development Grants
2,559,577
Received In/Deposited In
:
Bank
Label.BankAcNo
: 751810110000121
Voucher Type
:
Cash
IssueBank Branch Name
:
Cheque No
:
Cheque Date
:
Amount (in Rs.)
:
2,559,577
Particulars
:
trf from dovlopment grant for sailary
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 06 May 2024 06:48:59 AM.
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