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Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2016-2017
Month :
April
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Siddharth Nagar
Type Of Transaction
:
Direct
Scheme/Own Resources :
4th State Finance Commission
Voucher Date
:
04/04/2016
Voucher No
:
4THSFC/2016-17/R/1
Account Head
Amount (in Rs.)
Expenditure Heads
Development:1601 - Grants-in-aid
102 - Grants from State Governemt
43 - OTHERS
106,630,300
Received In/Deposited In
:
Bank
Label.BankAcNo
: 31780100003465
Voucher Type
:
Letter/Advice
IssueBank Branch Name
:
Cheque No
:
10.2016
Cheque Date
:
31/03/2001
Amount (in Rs.)
:
106,630,300
Particulars
:
Received 5 percentage Amount
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 01 May 2024 04:16:03 PM.
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