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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 :
Farrukhabad
Type Of Transaction
:
Direct
Scheme/Own Resources :
III State Finance Commision
Voucher Date
:
31/03/2017
Voucher No
:
IIISFC/2016-17/R/19
Account Head
Amount (in Rs.)
Expenditure Heads
III State Finance Commision:1601 - Grants-in-aid
102 - Grants from State Governemt
A1 - Development Grants
27,897,382
Received In/Deposited In
:
Bank
Label.BankAcNo
: 63110000000000000000
Voucher Type
:
Letter/Advice
IssueBank Branch Name
:
Cheque No
:
6548
Cheque Date
:
31/03/2017
Amount (in Rs.)
:
27,897,382
Particulars
:
grants in aid
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 03 May 2024 10:32:59 PM.
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