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Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2016-2017
Month :
June
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Mau
Type Of Transaction
:
Direct
Scheme/Own Resources :
Thirteenth Finance Commission
Voucher Date
:
17/06/2016
Voucher No
:
THFC/2016-17/R/4
Account Head
Amount (in Rs.)
Expenditure Heads
GENERAL AREA BASIC GRANT (GABG):1601 - Grants-in-aid
101 - Grants from Central Government
17 - Grant- in- Aid
259,077.2
Received In/Deposited In
:
Bank
Label.BankAcNo
: 433802070002781
Voucher Type
:
Direct Transfer
IssueBank Branch Name
:
ubi mau
Cheque No
:
433802
Cheque Date
:
17/06/2016
Amount (in Rs.)
:
259,077.2
Particulars
:
xxxxxxxxxxxxx
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 07 May 2024 08:09:47 PM.
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