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Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2016-2017
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Meerut
Block Panchayat & Equivalent :
Rajpura
Type Of Transaction
:
Direct
Scheme/Own Resources :
4th State Finance Commission
Voucher Date
:
31/03/2017
Voucher No
:
4THSFC/2016-17/R/3
Account Head
Amount (in Rs.)
Expenditure Heads
Development:1601 - Grants-in-aid
102 - Grants from State Governemt
A1 - Development Grants
3,187,500
Received In/Deposited In
:
Bank
Label.BankAcNo
: 496602010011072
Voucher Type
:
Direct Transfer
IssueBank Branch Name
:
NEFT UTTAR PRADESH TREASURY
Cheque No
:
12
Cheque Date
:
31/03/2017
Amount (in Rs.)
:
3,187,500
Particulars
:
3rd and 4th 4th SFC Installment.
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 09 May 2024 10:28:23 PM.
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