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Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2016-2017
Month :
July
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Gorakhpur
Type Of Transaction
:
Cancellation of cheque
Scheme/Own Resources :
III State Finance Commision
Voucher Date
:
30/07/2016
Voucher No
:
IIISFC/2016-17/R/6
Account Head
Amount (in Rs.)
Expenditure Heads
III State Finance Commision:2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
90 - Development Grants
1,093,679
Received In/Deposited In
:
Bank
Label.BankAcNo
: 50031873524
Voucher Type
:
Cheque
IssueBank Branch Name
:
Allahabad Bank.
Cheque No
:
091955
Cheque Date
:
30/07/2016
Amount (in Rs.)
:
1,093,679
Particulars
:
Income Tax Ch.Cancelled.
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 28 Apr 2024 08:23:32 PM.
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