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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 :
Ghazipur
Type Of Transaction
:
Direct
Scheme/Own Resources :
III State Finance Commision
Voucher Date
:
31/01/2017
Voucher No
:
IIISFC/2016-17/R/11
Account Head
Amount (in Rs.)
Expenditure Heads
III State Finance Commision:1601 - Grants-in-aid
102 - Grants from State Governemt
A1 - Development Grants
46,673,951
Received In/Deposited In
:
Bank
Label.BankAcNo
: 392702011001799
Voucher Type
:
Direct Transfer
IssueBank Branch Name
:
ubi
Cheque No
:
1
Cheque Date
:
27/01/2017
Amount (in Rs.)
:
46,673,951
Particulars
:
GRANT RECV 5TH INSTALLMENT
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 30 Apr 2024 11:47:54 AM.
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