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 :
May
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Etah
Type Of Transaction
:
Direct
Scheme/Own Resources :
Vidhayak Nidhi
Voucher Date
:
05/05/2016
Voucher No
:
VNIDHI/2016-17/R/6
Account Head
Amount (in Rs.)
Expenditure Heads
Vidhayak Nidhi:1601 - Grants-in-aid
102 - Grants from State Governemt
A1 - Development Grants
6,000,000
Received In/Deposited In
:
Bank
Label.BankAcNo
: 1279913197
Voucher Type
:
Cash
IssueBank Branch Name
:
Cheque No
:
Cheque Date
:
Amount (in Rs.)
:
6,000,000
Particulars
:
DRDO SE PAYMENT RECIPE CHEQUE NO 281692
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 04 May 2024 12:48:38 PM.
×