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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 :
Jhansi
Block Panchayat & Equivalent :
Badagaon
Type Of Transaction
:
Direct
Scheme/Own Resources :
4th State Finance Commission
Voucher Date
:
13/04/2016
Voucher No
:
4THSFC/2016-17/R/1
Account Head
Amount (in Rs.)
Expenditure Heads
Development:1601 - Grants-in-aid
102 - Grants from State Governemt
17 - Grant- in- Aid
10,500
Received In/Deposited In
:
Bank
Label.BankAcNo
: 94290100005127
Voucher Type
:
Direct Transfer
IssueBank Branch Name
:
pnb
Cheque No
:
123
Cheque Date
:
13/04/2016
Amount (in Rs.)
:
10,500
Particulars
:
BDC MEMBER KA ATIRIKT MANDEY JMA
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 16 May 2024 10:02:59 PM.
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