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Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2016-2017
Month :
April
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Pratapgarh
Block Panchayat & Equivalent :
Sandwa Chandrika
Type Of Transaction
:
Direct
Scheme/Own Resources :
III State Finance Commision
Voucher Date
:
01/04/2016
Voucher No
:
IIISFC/2016-17/R/1
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
3,575,179
Received In/Deposited In
:
Bank
Label.BankAcNo
: 3103316950
Voucher Type
:
Direct Transfer
IssueBank Branch Name
:
CBI
Cheque No
:
543
Cheque Date
:
01/04/2016
Amount (in Rs.)
:
3,575,179
Particulars
:
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Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 18 May 2024 03:28:37 AM.
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