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Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2016-2017
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Lucknow
Type Of Transaction
:
Direct
Scheme/Own Resources :
III State Finance Commision
Voucher Date
:
20/03/2017
Voucher No
:
IIISFC/2016-17/R/160
Account Head
Amount (in Rs.)
Expenditure Heads
III State Finance Commision:1601 - Grants-in-aid
102 - Grants from State Governemt
26 - Maintenance
857,627
Received In/Deposited In
:
Bank
Label.BankAcNo
: 146801000013555
Voucher Type
:
Letter/Advice
IssueBank Branch Name
:
Cheque No
:
003528
Cheque Date
:
20/03/2017
Amount (in Rs.)
:
857,627
Particulars
:
III SFC RECEIVE
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 02 May 2024 11:51:35 AM.
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