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Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2016-2017
Month :
February
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Fatehpur
Type Of Transaction
:
Direct
Scheme/Own Resources :
Vidhayak Nidhi
Voucher Date
:
01/02/2017
Voucher No
:
VNIDHI/2016-17/R/4
Account Head
Amount (in Rs.)
Expenditure Heads
Vidhayak Nidhi:1601 - Grants-in-aid
103 - Grants from other Institutions
A1 - Development Grants
240,000
Received In/Deposited In
:
Bank
Label.BankAcNo
: 716401101000564
Voucher Type
:
Letter/Advice
IssueBank Branch Name
:
Cheque No
:
04
Cheque Date
:
01/02/2017
Amount (in Rs.)
:
240,000
Particulars
:
interest
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 23 Apr 2024 12:17:58 PM.
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