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Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2016-2017
Month :
November
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Amroha
Type Of Transaction
:
Direct
Scheme/Own Resources :
4th State Finance Commission
Voucher Date
:
30/11/2016
Voucher No
:
4THSFC/2016-17/R/8
Account Head
Amount (in Rs.)
Expenditure Heads
Development:1601 - Grants-in-aid
102 - Grants from State Governemt
A1 - Development Grants
27,442,678
Received In/Deposited In
:
Bank
Label.BankAcNo
: 50058235445
Voucher Type
:
Direct Transfer
IssueBank Branch Name
:
online
Cheque No
:
20
Cheque Date
:
28/11/2016
Amount (in Rs.)
:
27,442,678
Particulars
:
fourth instalment of sfc grant
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 13 May 2024 02:15:38 AM.
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