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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 :
Moradabad
Block Panchayat & Equivalent :
Kundarki
Type Of Transaction
:
Direct
Scheme/Own Resources :
III State Finance Commision
Voucher Date
:
31/03/2017
Voucher No
:
IIISFC/2016-17/R/15
Account Head
Amount (in Rs.)
Expenditure Heads
III State Finance Commision:8550 - Civil Advances
101 - Advances to PRI Functionaries for Works and Supplies
26 - Maintenance
652,000
Received In/Deposited In
:
Bank
Label.BankAcNo
: 31589940341
Voucher Type
:
Direct Transfer
IssueBank Branch Name
:
State Bank of India
Cheque No
:
1
Cheque Date
:
31/03/2017
Amount (in Rs.)
:
652,000
Particulars
:
परफारमेन्स ग्रान्ट
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 20 May 2024 08:20:09 AM.
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