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Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2016-2017
Month :
November
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Meerut
Block Panchayat & Equivalent :
Rajpura
Type Of Transaction
:
Direct
Scheme/Own Resources :
4th State Finance Commission
Voucher Date
:
02/11/2016
Voucher No
:
4THSFC/2016-17/R/7
Account Head
Amount (in Rs.)
Expenditure Heads
Development:4000 - Capital Receipts
800 - Other Receipts
A1 - Development Grants
863
Received In/Deposited In
:
Bank
Label.BankAcNo
: 496602010011072
Voucher Type
:
Direct Transfer
IssueBank Branch Name
:
UBI Shastrinagar Meerut
Cheque No
:
08
Cheque Date
:
02/11/2016
Amount (in Rs.)
:
863
Particulars
:
Recovery TAC
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 11 May 2024 02:30:27 AM.
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