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Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2016-2017
Month :
July
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Mau
Type Of Transaction
:
Direct
Scheme/Own Resources :
III State Finance Commision
Voucher Date
:
30/07/2016
Voucher No
:
IIISFC/2016-17/R/3
Account Head
Amount (in Rs.)
Expenditure Heads
III State Finance Commision:1601 - Grants-in-aid
102 - Grants from State Governemt
A1 - Development Grants
29,582,458
Received In/Deposited In
:
Bank
Label.BankAcNo
: 16422
Voucher Type
:
Direct Transfer
IssueBank Branch Name
:
panchayati raj gov up
Cheque No
:
478100
Cheque Date
:
30/07/2016
Amount (in Rs.)
:
29,582,458
Particulars
:
receipt from go no 14,2016, b-2-739,ten-20016-2,2016dated 05-6-2016 by allotment budgut fy 2016-17 in this scecond intalment sfc
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 07 May 2024 06:17:38 AM.
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