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 :
November
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Sant Kabeer Nagar
Type Of Transaction
:
Direct
Scheme/Own Resources :
4th State Finance Commission
Voucher Date
:
04/11/2016
Voucher No
:
4THSFC/2016-17/R/5
Account Head
Amount (in Rs.)
Expenditure Heads
Development:8443 - Civil Deposit
103 - Panchayat Deposit
43 - OTHERS
37,500
Received In/Deposited In
:
Bank
Label.BankAcNo
: 4101000100004003
Voucher Type
:
Cheque
IssueBank Branch Name
:
PNB
Cheque No
:
767444
Cheque Date
:
22/08/2016
Amount (in Rs.)
:
37,500
Particulars
:
Date 22-08-2016, 2-9-16, 30-9-16 Cheque No. 767444, 623536, 623579 Kalatit Hone ke karan Received Kiya gya
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 08 May 2024 09:22:20 AM.
×