eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2016-2017
Month :
October
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Rampur
Type Of Transaction
:
Direct
Scheme/Own Resources :
4th State Finance Commission
Voucher Date
:
05/10/2016
Voucher No
:
4THSFC/2016-17/R/17
Account Head
Amount (in Rs.)
Expenditure Heads
Pension:1601 - Grants-in-aid
102 - Grants from State Governemt
43 - OTHERS
1,100,000
Received In/Deposited In
:
Bank
Label.BankAcNo
: 001448010023418
Voucher Type
:
Cash
IssueBank Branch Name
:
Cheque No
:
Cheque Date
:
Amount (in Rs.)
:
1,100,000
Particulars
:
RECIEVE FROM DOVELOPEMENT COMPONENT
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 30 Apr 2024 11:42:13 PM.
×