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Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2016-2017
Month :
June
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kanpur Dehat
Type Of Transaction
:
Direct
Scheme/Own Resources :
III State Finance Commision
Voucher Date
:
24/06/2016
Voucher No
:
IIISFC/2016-17/R/3
Account Head
Amount (in Rs.)
Expenditure Heads
III State Finance Commision:1601 - Grants-in-aid
102 - Grants from State Governemt
A1 - Development Grants
5,000,000
Received In/Deposited In
:
Bank
Label.BankAcNo
: 50176930205
Voucher Type
:
Direct Transfer
IssueBank Branch Name
:
allahabad bank
Cheque No
:
05
Cheque Date
:
24/06/2016
Amount (in Rs.)
:
5,000,000
Particulars
:
sfc amount transfer by bank bob mati
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 02 May 2024 07:20:00 AM.
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