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Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2016-2017
Month :
February
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Hardoi
Block Panchayat & Equivalent :
Kothawan
Type Of Transaction
:
Direct
Scheme/Own Resources :
4th State Finance Commission
Voucher Date
:
21/02/2017
Voucher No
:
4THSFC/2016-17/R/16
Account Head
Amount (in Rs.)
Expenditure Heads
Development:1601 - Grants-in-aid
102 - Grants from State Governemt
09 - Grants in Aid
21,000
Received In/Deposited In
:
Bank
Label.BankAcNo
: 741410100000058
Voucher Type
:
Direct Transfer
IssueBank Branch Name
:
BOI
Cheque No
:
2000
Cheque Date
:
21/02/2017
Amount (in Rs.)
:
21,000
Particulars
:
rec
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 18 May 2024 06:21:39 AM.
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