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Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2016-2017
Month :
September
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Chandauli
Type Of Transaction
:
Direct
Scheme/Own Resources :
4th State Finance Commission
Voucher Date
:
15/09/2016
Voucher No
:
4THSFC/2016-17/R/10
Account Head
Amount (in Rs.)
Expenditure Heads
Development:1601 - Grants-in-aid
102 - Grants from State Governemt
17 - Grant- in- Aid
29,020,766
Received In/Deposited In
:
Bank
Label.BankAcNo
: 41190001000852000
Voucher Type
:
Cash
IssueBank Branch Name
:
Cheque No
:
Cheque Date
:
Amount (in Rs.)
:
29,020,766
Particulars
:
S.NO-14-2016-B-2739-DAS-2016-2-2016-DATE-20.05.2016 KE KRAM ME DWITIY KIST DATE-22.06.2016 KA PNB AC-85272 ME SIDHE AHARIT
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 08 May 2024 10:54:19 AM.
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