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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 :
Nawabganj
Village Panchayat & Equivalent :
Soraha
Type Of Transaction
:
Direct
Scheme/Own Resources :
Swachh Bharat Mission
Voucher Date
:
02/11/2016
Voucher No
:
TSC/2016-17/R/2
Account Head
Amount (in Rs.)
Expenditure Heads
Swachh Bharat Mission:1601 - Grants-in-aid
101 - Grants from Central Government
B5 - TSC
252,000
Received In/Deposited In
:
Bank
Label.BankAcNo
: 00760100029699
Voucher Type
:
Direct Transfer
IssueBank Branch Name
:
SBI
Cheque No
:
000006
Cheque Date
:
02/11/2016
Amount (in Rs.)
:
252,000
Particulars
:
tsc
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 19 May 2024 03:42:36 PM.
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