eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2016-2017
Month :
June
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kushi Nagar
Type Of Transaction
:
Direct
Scheme/Own Resources :
III State Finance Commision
Voucher Date
:
24/06/2016
Voucher No
:
IIISFC/2016-17/R/2
Account Head
Amount (in Rs.)
Expenditure Heads
III State Finance Commision:1601 - Grants-in-aid
102 - Grants from State Governemt
A1 - Development Grants
45,176,105
Received In/Deposited In
:
Bank
Label.BankAcNo
: 0050149450006
Voucher Type
:
Cash
IssueBank Branch Name
:
Cheque No
:
Cheque Date
:
Amount (in Rs.)
:
45,176,105
Particulars
:
bill no Grants from State Governemt
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 03 May 2024 09:01:13 AM.
×