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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 :
Jaunpur
Type Of Transaction
:
Direct
Scheme/Own Resources :
Vidhayak Nidhi
Voucher Date
:
29/07/2016
Voucher No
:
VNIDHI/2016-17/R/6
Account Head
Amount (in Rs.)
Expenditure Heads
Vidhayak Nidhi:1601 - Grants-in-aid
102 - Grants from State Governemt
27 - Advance
702,800
Received In/Deposited In
:
Bank
Label.BankAcNo
: 03412011000189
Voucher Type
:
Cheque
IssueBank Branch Name
:
obc
Cheque No
:
273620
Cheque Date
:
16/07/2016
Amount (in Rs.)
:
702,800
Particulars
:
विधायक निधि योजनान्तर्गत
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 30 Apr 2024 01:50:38 AM.
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