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Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2016-2017
Month :
November
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Bareilly
Block Panchayat & Equivalent :
Damkhauda
Village Panchayat & Equivalent :
Manunagar
Type Of Transaction
:
Direct
Scheme/Own Resources :
4th State Finance Commission
Voucher Date
:
24/11/2016
Voucher No
:
4THSFC/2016-17/R/4
Account Head
Amount (in Rs.)
Expenditure Heads
Development:1601 - Grants-in-aid
103 - Grants from other Institutions
A1 - Development Grants
45,561
Received In/Deposited In
:
Bank
Label.BankAcNo
: 06580100027462
Voucher Type
:
Direct Transfer
IssueBank Branch Name
:
sbi
Cheque No
:
0000007
Cheque Date
:
24/11/2016
Amount (in Rs.)
:
45,561
Particulars
:
4th
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 15 May 2024 01:25:58 AM.
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