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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 :
Puranpur
Type Of Transaction
:
Direct
Scheme/Own Resources :
II State Finance Commission~2SFC
Voucher Date
:
08/07/2016
Voucher No
:
2SFC/2016-17/R/2
Account Head
Amount (in Rs.)
Expenditure Heads
II State Finance Commission~2SFC:1601 - Grants-in-aid
102 - Grants from State Governemt
A1 - Development Grants
204,015
Received In/Deposited In
:
Bank
Label.BankAcNo
: 06970100009509
Voucher Type
:
Direct Transfer
IssueBank Branch Name
:
BOB
Cheque No
:
0000
Cheque Date
:
08/07/2016
Amount (in Rs.)
:
204,015
Particulars
:
INTEREST RECEIVED FROM BANK
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 18 May 2024 03:58:25 AM.
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