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Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2016-2017
Month :
January
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Etawah
Type Of Transaction
:
Direct
Scheme/Own Resources :
4th State Finance Commission
Voucher Date
:
27/01/2017
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
26,667,008
Received In/Deposited In
:
Bank
Label.BankAcNo
: 519802010329106
Voucher Type
:
Direct Transfer
IssueBank Branch Name
:
upgov
Cheque No
:
100
Cheque Date
:
27/01/2017
Amount (in Rs.)
:
26,667,008
Particulars
:
Money of 4thSFC V Installment
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 02 May 2024 06:36:38 AM.
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