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Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2016-2017
Month :
October
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kheri
Type Of Transaction
:
Direct
Scheme/Own Resources :
Own Resource
Voucher Date
:
20/10/2016
Voucher No
:
OWN/2016-17/R/73
Account Head
Amount (in Rs.)
Expenditure Heads
Own Resource:1601 - Grants-in-aid
101 - Grants from Central Government
01 - Receipts
1,581,430
Received In/Deposited In
:
Bank
Label.BankAcNo
: 20295368852
Voucher Type
:
Direct Transfer
IssueBank Branch Name
:
AB BANK
Cheque No
:
00000
Cheque Date
:
20/10/2016
Amount (in Rs.)
:
1,581,430
Particulars
:
RECIVED FROM PRAKIN AND TAX AND PRIMUM
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 29 Apr 2024 02:31:56 AM.
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