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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 :
Barabanki
Block Panchayat & Equivalent :
Dewa
Village Panchayat & Equivalent :
Bikar
Type Of Transaction
:
Direct
Scheme/Own Resources :
Fourteen Finance Commission
Voucher Date
:
10/03/2017
Voucher No
:
FFC/2016-17/R/2
Account Head
Amount (in Rs.)
Expenditure Heads
Basic Grant:1601 - Grants-in-aid
101 - Grants from Central Government
17 - Grant- in- Aid
160,910
Received In/Deposited In
:
Bank
Label.BankAcNo
: 31510100011542
Voucher Type
:
Letter/Advice
IssueBank Branch Name
:
Cheque No
:
3245
Cheque Date
:
10/03/2017
Amount (in Rs.)
:
160,910
Particulars
:
RECEIVED IN FFC ALLOTMENT
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 29 Apr 2024 11:01:25 PM.
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