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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 :
Jaunpur
Block Panchayat & Equivalent :
Sikrara
Type Of Transaction
:
Direct
Scheme/Own Resources :
4th State Finance Commission
Voucher Date
:
02/10/2016
Voucher No
:
4THSFC/2016-17/R/5
Account Head
Amount (in Rs.)
Expenditure Heads
Development:1601 - Grants-in-aid
102 - Grants from State Governemt
A1 - Development Grants
10,110
Received In/Deposited In
:
Bank
Label.BankAcNo
: 40220201002000
Voucher Type
:
Direct Transfer
IssueBank Branch Name
:
UBI
Cheque No
:
47380
Cheque Date
:
02/10/2016
Amount (in Rs.)
:
10,110
Particulars
:
INT 01-07-2016 TO 30-09-2016
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 11 May 2024 08:49:21 PM.
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