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Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2016-2017
Month :
October
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Hamirpur
Block Panchayat & Equivalent :
Rath
Type Of Transaction
:
Direct
Scheme/Own Resources :
4th State Finance Commission
Voucher Date
:
27/10/2016
Voucher No
:
4THSFC/2016-17/R/3
Account Head
Amount (in Rs.)
Expenditure Heads
Development:8550 - Civil Advances
102 - Advances to Agencies for Works and Supplies
A1 - Development Grants
908,750
Received In/Deposited In
:
Bank
Label.BankAcNo
: 2522324
Voucher Type
:
Direct Transfer
IssueBank Branch Name
:
ALLAHABAD BANK
Cheque No
:
2
Cheque Date
:
27/10/2016
Amount (in Rs.)
:
908,750
Particulars
:
FROM STATE GOVARMENT
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 09 May 2024 05:29:40 PM.
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