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Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2016-2017
Month :
May
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Bareilly
Block Panchayat & Equivalent :
Faridpur
Village Panchayat & Equivalent :
Megi Nagla
Type Of Transaction
:
Direct
Scheme/Own Resources :
Fourteen Finance Commission
Voucher Date
:
10/05/2016
Voucher No
:
FFC/2016-17/R/1
Account Head
Amount (in Rs.)
Expenditure Heads
Basic Grant:1601 - Grants-in-aid
102 - Grants from State Governemt
17 - Grants-in-aid
119,412
Received In/Deposited In
:
Bank
Label.BankAcNo
: 6065001700100170
Voucher Type
:
Direct Transfer
IssueBank Branch Name
:
pnb
Cheque No
:
1
Cheque Date
:
10/05/2016
Amount (in Rs.)
:
119,412
Particulars
:
riceved 14 ffc
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 28 Apr 2024 07:53:41 AM.
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