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Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2016-2017
Month :
November
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Mau
Type Of Transaction
:
Direct
Scheme/Own Resources :
Sansad Nidhi
Voucher Date
:
17/11/2016
Voucher No
:
SANSADNID/2016-17/R/10
Account Head
Amount (in Rs.)
Expenditure Heads
Sansad Nidhi:1601 - Grants-in-aid
102 - Grants from State Governemt
A1 - Development Grants
100,000
Received In/Deposited In
:
Bank
Label.BankAcNo
: 515302010000867
Voucher Type
:
Cheque
IssueBank Branch Name
:
ubi mau
Cheque No
:
113571
Cheque Date
:
15/10/2016
Amount (in Rs.)
:
100,000
Particulars
:
received from drda mau
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 02 May 2024 06:47:20 AM.
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