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Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2016-2017
Month :
September
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Jhansi
Block Panchayat & Equivalent :
Bangra
Type Of Transaction
:
Direct
Scheme/Own Resources :
4th State Finance Commission
Voucher Date
:
23/09/2016
Voucher No
:
4THSFC/2016-17/R/11
Account Head
Amount (in Rs.)
Expenditure Heads
Development:1601 - Grants-in-aid
103 - Grants from other Institutions
A1 - Development Grants
40,226
Received In/Deposited In
:
Bank
Label.BankAcNo
: 1270000100140985
Voucher Type
:
Direct Transfer
IssueBank Branch Name
:
p.n.b
Cheque No
:
12345
Cheque Date
:
23/09/2016
Amount (in Rs.)
:
40,226
Particulars
:
bank interest
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 17 May 2024 02:32:27 AM.
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