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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 :
Megi Nagla
Type Of Transaction
:
Direct
Scheme/Own Resources :
4th State Finance Commission
Voucher Date
:
23/03/2017
Voucher No
:
4THSFC/2016-17/R/10
Account Head
Amount (in Rs.)
Expenditure Heads
Development:1601 - Grants-in-aid
102 - Grants from State Governemt
A1 - Development Grants
31,502
Received In/Deposited In
:
Bank
Label.BankAcNo
: 6065001700100170
Voucher Type
:
Direct Transfer
IssueBank Branch Name
:
pnb
Cheque No
:
12
Cheque Date
:
23/03/2017
Amount (in Rs.)
:
31,502
Particulars
:
riceved 4th sfc
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 04 May 2024 01:16:27 PM.
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