Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2016-2017
Month :
February
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Hapur
Type Of Transaction : Direct
Scheme/Own
Resources : 4th State Finance Commission
Voucher Date
: 21/02/2017
Voucher No
: 4THSFC/2016-17/R/12
Account Head
Amount (in Rs.)
Expenditure Heads
Development:1601 - Grants-in-aid
102 - Grants from State Governemt
17 - Grant- in- Aid
34,705,956.15
Received In/Deposited In :Bank
Label.BankAcNo
: 112610033101
Voucher Type : Letter/Advice
IssueBank Branch Name
:
Cheque No
: 21
Cheque Date
: 21/02/2017
Amount (in Rs.) :
34,705,956.15
Particulars
: By Mistake Opening Balance Date 31-04-2016 was not Feed or Freeze So now i will Freeze
Note - 64005044 with 30000000 UBI Bank all ready Feed Now 21-02-2017 Rupees 34705956 Feed.
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 18 May 2024 05:16:20 AM.