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Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2016-2017
Month :
January
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Bareilly
Block Panchayat & Equivalent :
Bhadpura
Village Panchayat & Equivalent :
Satwan Patti
Type Of Transaction
:
Direct
Scheme/Own Resources :
Fourteen Finance Commission
Voucher Date
:
17/01/2017
Voucher No
:
FFC/2016-17/R/4
Account Head
Amount (in Rs.)
Expenditure Heads
Basic Grant:1601 - Grants-in-aid
101 - Grants from Central Government
17 - Grant- in- Aid
1,268
Received In/Deposited In
:
Bank
Label.BankAcNo
: 38660100007943
Voucher Type
:
Direct Transfer
IssueBank Branch Name
:
bob
Cheque No
:
00
Cheque Date
:
17/03/2017
Amount (in Rs.)
:
1,268
Particulars
:
intt rcec
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 11 May 2024 06:26:48 PM.
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