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 :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Mau
Type Of Transaction
:
Direct
Scheme/Own Resources :
4th State Finance Commission
Voucher Date
:
17/03/2017
Voucher No
:
4THSFC/2016-17/R/10
Account Head
Amount (in Rs.)
Expenditure Heads
Development:1601 - Grants-in-aid
102 - Grants from State Governemt
43 - OTHERS
141,109
Received In/Deposited In
:
Bank
Label.BankAcNo
: 004781000100016422
Voucher Type
:
Cheque
IssueBank Branch Name
:
pnb mau
Cheque No
:
767248
Cheque Date
:
20/02/2017
Amount (in Rs.)
:
141,109
Particulars
:
received from amar ujala publication ltd for issued cheque number 767248 datd 20-2-2017 cancelled
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 06 May 2024 04:35:08 PM.
×