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 :
Barabanki
Block Panchayat & Equivalent :
Masauli
Village Panchayat & Equivalent :
Godari
Type Of Transaction
:
Direct
Scheme/Own Resources :
Fourteen Finance Commission
Voucher Date
:
31/03/2017
Voucher No
:
FFC/2016-17/R/3
Account Head
Amount (in Rs.)
Expenditure Heads
Basic Grant:1601 - Grants-in-aid
102 - Grants from State Governemt
17 - Grants-in-aid
202,257
Received In/Deposited In
:
Bank
Label.BankAcNo
: 750810210000072
Voucher Type
:
Letter/Advice
IssueBank Branch Name
:
Cheque No
:
6
Cheque Date
:
31/03/2017
Amount (in Rs.)
:
202,257
Particulars
:
bing chash resevd fortin ffc bank
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 16 May 2024 12:57:25 AM.
×