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Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2016-2017
Month :
June
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Bareilly
Block Panchayat & Equivalent :
Baheri
Village Panchayat & Equivalent :
Panwaria
Type Of Transaction
:
Direct
Scheme/Own Resources :
Fourteen Finance Commission
Voucher Date
:
22/06/2016
Voucher No
:
FFC/2016-17/R/3
Account Head
Amount (in Rs.)
Expenditure Heads
Basic Grant:1601 - Grants-in-aid
103 - Grants from other Institutions
17 - Grants-in-aid
128,733
Received In/Deposited In
:
Bank
Label.BankAcNo
: 3867000400210513
Voucher Type
:
Direct Transfer
IssueBank Branch Name
:
sbi
Cheque No
:
0000003
Cheque Date
:
22/06/2016
Amount (in Rs.)
:
128,733
Particulars
:
14th
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 20 Apr 2024 07:18:08 PM.
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