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Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2016-2017
Month :
May
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Maharajganj
Type Of Transaction
:
Direct
Scheme/Own Resources :
4th State Finance Commission
Voucher Date
:
16/05/2016
Voucher No
:
4THSFC/2016-17/R/6
Account Head
Amount (in Rs.)
Expenditure Heads
Development:1601 - Grants-in-aid
102 - Grants from State Governemt
A1 - Development Grants
349,708.74
Received In/Deposited In
:
Bank
Label.BankAcNo
: 14202722111112
Voucher Type
:
Letter/Advice
IssueBank Branch Name
:
Cheque No
:
2
Cheque Date
:
16/02/2016
Amount (in Rs.)
:
349,708.74
Particulars
:
AFER CLOSING OF PNB ACCOUNT THE AMOUNT AND TRANSFERD IN QRIYANTAL BANK OF COMMERCESS
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 06 May 2024 12:56:19 AM.
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