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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 :
Pilibhit
Block Panchayat & Equivalent :
Barkhera
Type Of Transaction
:
Direct
Scheme/Own Resources :
Thirteenth Finance Commission
Voucher Date
:
20/07/2016
Voucher No
:
THFC/2016-17/R/2
Account Head
Amount (in Rs.)
Expenditure Heads
GENERAL AREA BASIC GRANT (GABG):1601 - Grants-in-aid
101 - Grants from Central Government
T1 - THIRTEEN FC
2,691,531
Received In/Deposited In
:
Bank
Label.BankAcNo
: 083100100006165
Voucher Type
:
Direct Transfer
IssueBank Branch Name
:
bob
Cheque No
:
00
Cheque Date
:
20/07/2016
Amount (in Rs.)
:
2,691,531
Particulars
:
installment recieved amount adjust
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 19 May 2024 08:29:00 AM.
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