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Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2016-2017
Month :
October
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Bareilly
Block Panchayat & Equivalent :
Nawabganj
Village Panchayat & Equivalent :
Sadar Pur
Type Of Transaction
:
Direct
Scheme/Own Resources :
4th State Finance Commission
Voucher Date
:
06/10/2016
Voucher No
:
4THSFC/2016-17/R/4
Account Head
Amount (in Rs.)
Expenditure Heads
Development:1601 - Grants-in-aid
103 - Grants from other Institutions
09 - Grants in Aid
4,828
Received In/Deposited In
:
Bank
Label.BankAcNo
: 00760100029693
Voucher Type
:
Direct Transfer
IssueBank Branch Name
:
SBI
Cheque No
:
000009
Cheque Date
:
06/10/2016
Amount (in Rs.)
:
4,828
Particulars
:
instalment
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 14 May 2024 06:49:26 PM.
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