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 :
Barabanki
Block Panchayat & Equivalent :
Masauli
Type Of Transaction
:
Cancellation of cheque
Scheme/Own Resources :
III State Finance Commision
Voucher Date
:
29/06/2016
Voucher No
:
IIISFC/2016-17/R/13
Account Head
Amount (in Rs.)
Expenditure Heads
III State Finance Commision:2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
90 - Development Grants
8,253
Received In/Deposited In
:
Bank
Label.BankAcNo
: 750810110001547
Voucher Type
:
Cheque
IssueBank Branch Name
:
BOI Rasauli
Cheque No
:
008588
Cheque Date
:
05/03/2016
Amount (in Rs.)
:
8,253
Particulars
:
other
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 29 Apr 2024 03:28:17 AM.
×