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Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2016-2017
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Bulandshahr
Block Panchayat & Equivalent :
Araniya
Type Of Transaction
:
Direct
Scheme/Own Resources :
4th State Finance Commission
Voucher Date
:
31/03/2017
Voucher No
:
4THSFC/2016-17/R/7
Account Head
Amount (in Rs.)
Expenditure Heads
Development:1601 - Grants-in-aid
103 - Grants from other Institutions
A1 - Development Grants
313,000
Received In/Deposited In
:
Bank
Label.BankAcNo
: 00003664000100062729
Voucher Type
:
Direct Transfer
IssueBank Branch Name
:
pnb
Cheque No
:
526
Cheque Date
:
31/03/2017
Amount (in Rs.)
:
313,000
Particulars
:
4th bitt
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 15 May 2024 10:45:26 PM.
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