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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 :
Gorakhpur
Type Of Transaction
:
Direct
Scheme/Own Resources :
4th State Finance Commission
Voucher Date
:
31/03/2017
Voucher No
:
4THSFC/2016-17/R/20
Account Head
Amount (in Rs.)
Expenditure Heads
Development:1601 - Grants-in-aid
102 - Grants from State Governemt
17 - Grant- in- Aid
57,781,000
Received In/Deposited In
:
Bank
Label.BankAcNo
: 0229104000105620
Voucher Type
:
Direct Transfer
IssueBank Branch Name
:
State Government.
Cheque No
:
00
Cheque Date
:
31/03/2017
Amount (in Rs.)
:
57,781,000
Particulars
:
PR Grant.
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 05 May 2024 03:03:18 AM.
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