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Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2016-2017
Month :
October
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Mau
Type Of Transaction
:
Direct
Scheme/Own Resources :
II State Finance Commission~2SFC
Voucher Date
:
06/10/2016
Voucher No
:
2SFC/2016-17/R/2
Account Head
Amount (in Rs.)
Expenditure Heads
II State Finance Commission~2SFC:1601 - Grants-in-aid
102 - Grants from State Governemt
A1 - Development Grants
259,680
Received In/Deposited In
:
Treasury
Label.PDAName
: 8448
Voucher Type
:
Letter/Advice
IssueBank Branch Name
:
Cheque No
:
01
Cheque Date
:
06/10/2016
Amount (in Rs.)
:
259,680
Particulars
:
for adjustment
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 03 May 2024 06:14:35 AM.
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