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Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2016-2017
Month :
April
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Lalitpur
Type Of Transaction
:
Direct
Scheme/Own Resources :
III State Finance Commision
Voucher Date
:
30/04/2016
Voucher No
:
IIISFC/2016-17/R/1
Account Head
Amount (in Rs.)
Expenditure Heads
III State Finance Commision:1601 - Grants-in-aid
102 - Grants from State Governemt
RB - Receivable
289,000
Received In/Deposited In
:
Bank
Label.BankAcNo
: 0299000100034309
Voucher Type
:
Cheque
IssueBank Branch Name
:
cbi
Cheque No
:
054559
Cheque Date
:
31/03/2016
Amount (in Rs.)
:
289,000
Particulars
:
recive
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 29 Apr 2024 11:08:41 AM.
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