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Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2016-2017
Month :
September
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Barabanki
Block Panchayat & Equivalent :
Puredalai
Type Of Transaction
:
Direct
Scheme/Own Resources :
4th State Finance Commission
Voucher Date
:
17/09/2016
Voucher No
:
4THSFC/2016-17/R/2
Account Head
Amount (in Rs.)
Expenditure Heads
Development:1601 - Grants-in-aid
102 - Grants from State Governemt
09 - Grants in Aid
756,750
Received In/Deposited In
:
Bank
Label.BankAcNo
: 0751810210000056
Voucher Type
:
Letter/Advice
IssueBank Branch Name
:
Cheque No
:
00
Cheque Date
:
17/09/2016
Amount (in Rs.)
:
756,750
Particulars
:
शासन द्वारा प्राप्त चतुर्थ राज्य वित्त आयोग की धनराशि
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 06 May 2024 09:10:25 AM.
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