eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
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 :
Baheri
Village Panchayat & Equivalent :
Bahadurpur
Type Of Transaction
:
Direct
Scheme/Own Resources :
4th State Finance Commission
Voucher Date
:
23/03/2017
Voucher No
:
4THSFC/2016-17/R/7
Account Head
Amount (in Rs.)
Expenditure Heads
Development:1601 - Grants-in-aid
103 - Grants from other Institutions
A1 - Development Grants
37,244
Received In/Deposited In
:
Bank
Label.BankAcNo
: 3867000400210425
Voucher Type
:
Direct Transfer
IssueBank Branch Name
:
SBI
Cheque No
:
0000009
Cheque Date
:
23/03/2017
Amount (in Rs.)
:
37,244
Particulars
:
4TH
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 06 May 2024 08:47:49 AM.
×