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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 :
Agra
Block Panchayat & Equivalent :
Pinahat
Type Of Transaction
:
Direct
Scheme/Own Resources :
III State Finance Commision
Voucher Date
:
25/02/2017
Voucher No
:
IIISFC/2016-17/R/1
Account Head
Amount (in Rs.)
Expenditure Heads
III State Finance Commision:8658 - Suspense Account
103 - Treasury Suspense
26 - Maintenance
18
Received In/Deposited In
:
Bank
Label.BankAcNo
: 31662374393
Voucher Type
:
Direct Transfer
IssueBank Branch Name
:
sbi
Cheque No
:
04
Cheque Date
:
25/02/2017
Amount (in Rs.)
:
18
Particulars
:
correction
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 06 May 2024 05:48:49 PM.
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