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Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2016-2017
Month :
July
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kushi Nagar
Block Panchayat & Equivalent :
Tamkuhiraj
Type Of Transaction
:
Direct
Scheme/Own Resources :
Rajiv Gandhi Panchayat Sashaktikaran Abhiyaan
Voucher Date
:
01/07/2016
Voucher No
:
RGPSA/2016-17/R/1
Account Head
Amount (in Rs.)
Expenditure Heads
Construction & repair of GP Buildings:1601 - Grants-in-aid
101 - Grants from Central Government
02 - Wages
61,256
Received In/Deposited In
:
Panchayat(in Hand)
Voucher Type
:
Cash
IssueBank Branch Name
:
Cheque No
:
Cheque Date
:
Amount (in Rs.)
:
61,256
Particulars
:
INCOME FROM RETURN CHECK NEDESHAK PANCHAYAT
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 12 May 2024 01:10:46 PM.
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