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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 :
Hathras
Type Of Transaction
:
Direct
Scheme/Own Resources :
Vidhayak Nidhi
Voucher Date
:
30/09/2016
Voucher No
:
VNIDHI/2016-17/R/6
Account Head
Amount (in Rs.)
Expenditure Heads
Vidhayak Nidhi:1601 - Grants-in-aid
102 - Grants from State Governemt
A1 - Development Grants
38,000
Received In/Deposited In
:
Bank
Label.BankAcNo
: 05572191023045
Voucher Type
:
Direct Transfer
IssueBank Branch Name
:
OBC
Cheque No
:
00
Cheque Date
:
30/09/2016
Amount (in Rs.)
:
38,000
Particulars
:
MLC NIDHI
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 16 May 2024 12:02:01 AM.
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