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Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2016-2017
Month :
November
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Chandauli
Type Of Transaction
:
Direct
Scheme/Own Resources :
4th State Finance Commission
Voucher Date
:
30/11/2016
Voucher No
:
4THSFC/2016-17/R/14
Account Head
Amount (in Rs.)
Expenditure Heads
4th State Finance Commission:0049 - Interest Receipts
102 - Interest on Loans and Advances
09 - Grants in Aid
29,020,766
Received In/Deposited In
:
Bank
Label.BankAcNo
: 41190001000852000
Voucher Type
:
Direct Transfer
IssueBank Branch Name
:
Cheque No
:
Cheque Date
:
30/11/2016
Amount (in Rs.)
:
29,020,766
Particulars
:
grant prapt
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 02 May 2024 08:45:35 AM.
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