eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2016-2017
Month :
November
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kannauj
Block Panchayat & Equivalent :
Kannauj
Type Of Transaction
:
Direct
Scheme/Own Resources :
4th State Finance Commission
Voucher Date
:
10/11/2016
Voucher No
:
4THSFC/2016-17/R/3
Account Head
Amount (in Rs.)
Expenditure Heads
Development:1601 - Grants-in-aid
103 - Grants from other Institutions
A1 - Development Grants
1,574,750
Received In/Deposited In
:
Bank
Label.BankAcNo
: 76021010110014004
Voucher Type
:
Direct Transfer
IssueBank Branch Name
:
BOI
Cheque No
:
06200
Cheque Date
:
10/11/2016
Amount (in Rs.)
:
1,574,750
Particulars
:
4 SFC DIRECT TRANSFER FROM BANK
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 17 May 2024 11:43:03 PM.
×