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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 :
Jaunpur
Block Panchayat & Equivalent :
Maharaj Ganj
Village Panchayat & Equivalent :
Manapur
Type Of Transaction
:
Direct
Scheme/Own Resources :
4th State Finance Commission
Voucher Date
:
31/03/2017
Voucher No
:
4THSFC/2016-17/R/4
Account Head
Amount (in Rs.)
Expenditure Heads
Development:8443 - Civil Deposit
101 - Earnest money deposit
17 - Grant- in- Aid
32,061
Received In/Deposited In
:
Bank
Label.BankAcNo
: 415802010360044
Voucher Type
:
Direct Transfer
IssueBank Branch Name
:
UBI
Cheque No
:
15150
Cheque Date
:
31/03/2017
Amount (in Rs.)
:
32,061
Particulars
:
From-DPRO Jaunpur
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 20 May 2024 06:15:12 PM.
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