Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2016-2017
Month :
April
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Mirzapur
Type Of Transaction : Direct
Scheme/Own
Resources : 4th State Finance Commission
Voucher Date
: 01/04/2016
Voucher No
: 4THSFC/2016-17/R/1
Account Head
Amount (in Rs.)
Expenditure Heads
Development:0075 - Other Miscellaneous Receipts
101 - Unclaimed Deposit
A1 - Development Grants
37,686,875
Received In/Deposited In :Bank
Label.BankAcNo
: 874052010007621
Voucher Type : Cash
IssueBank Branch Name
:
Cheque No
:
Cheque Date
:
Amount (in Rs.) :
37,686,875
Particulars
: Shasnadesh N.14-2016-v-2-73910-2016Panchayati Raj Anubhag 3 ki ptrank N.100-15-2015 Vitt Incom -Anubhag -2 Lakhnow Date 20 May 2016 Vitee Year 2016 ki Fast Kist ka Anudan Prapt huwa
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 06 May 2024 01:35:47 AM.