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Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2016-2017
Month :
August
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Meerut
Block Panchayat & Equivalent :
Rohta
Type Of Transaction
:
Direct
Scheme/Own Resources :
4th State Finance Commission
Voucher Date
:
29/08/2016
Voucher No
:
4THSFC/2016-17/R/2
Account Head
Amount (in Rs.)
Expenditure Heads
Development:1601 - Grants-in-aid
102 - Grants from State Governemt
A1 - Development Grants
1,013,000
Received In/Deposited In
:
Bank
Label.BankAcNo
: 85612200049514
Voucher Type
:
Direct Transfer
IssueBank Branch Name
:
treasury
Cheque No
:
00000
Cheque Date
:
29/08/2016
Amount (in Rs.)
:
1,013,000
Particulars
:
4th sfc installment received
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 11 May 2024 11:31:31 PM.
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