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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 :
Kheri
Type Of Transaction
:
Direct
Scheme/Own Resources :
Own Resource
Voucher Date
:
30/07/2016
Voucher No
:
OWN/2016-17/R/42
Account Head
Amount (in Rs.)
Expenditure Heads
Own Resource:1601 - Grants-in-aid
102 - Grants from State Governemt
17 - Grant- in- Aid
563,867
Received In/Deposited In
:
Bank
Label.BankAcNo
: 20295368852
Voucher Type
:
Direct Transfer
IssueBank Branch Name
:
AB BANK
Cheque No
:
0000
Cheque Date
:
30/07/2016
Amount (in Rs.)
:
563,867
Particulars
:
BEING AMOUNT RECIVED FOR PRAKIN AND TAX AND ATTA POND AND OTHER RESURESES
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 06 May 2024 09:14:23 AM.
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