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Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2016-2017
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Bareilly
Block Panchayat & Equivalent :
Faridpur
Village Panchayat & Equivalent :
Brahampur Kundan
Type Of Transaction
:
Direct
Scheme/Own Resources :
4th State Finance Commission
Voucher Date
:
07/03/2017
Voucher No
:
4THSFC/2016-17/R/8
Account Head
Amount (in Rs.)
Expenditure Heads
Development:1601 - Grants-in-aid
102 - Grants from State Governemt
A1 - Development Grants
33,661
Received In/Deposited In
:
Bank
Label.BankAcNo
: 6065001700100152
Voucher Type
:
Direct Transfer
IssueBank Branch Name
:
PNB
Cheque No
:
11
Cheque Date
:
23/11/2017
Amount (in Rs.)
:
33,661
Particulars
:
Received 4th SFC
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 28 Apr 2024 08:29:00 PM.
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