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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 :
Kanpur Dehat
Block Panchayat & Equivalent :
Amrodha
Type Of Transaction
:
Direct
Scheme/Own Resources :
Thirteenth Finance Commission
Voucher Date
:
01/04/2016
Voucher No
:
THFC/2016-17/R/1
Account Head
Amount (in Rs.)
Expenditure Heads
GENERAL AREA BASIC GRANT (GABG):1601 - Grants-in-aid
101 - Grants from Central Government
T1 - THIRTEEN FC
1,629,875
Received In/Deposited In
:
Bank
Label.BankAcNo
: 696910110003560
Voucher Type
:
Direct Transfer
IssueBank Branch Name
:
BOI
Cheque No
:
1
Cheque Date
:
01/04/2016
Amount (in Rs.)
:
1,629,875
Particulars
:
To equal balance
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 16 May 2024 11:13:43 AM.
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