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Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2016-2017
Month :
May
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Maharajganj
Block Panchayat & Equivalent :
Nautanwa
Village Panchayat & Equivalent :
Babhni
Type Of Transaction
:
Direct
Scheme/Own Resources :
Fourteen Finance Commission
Voucher Date
:
19/05/2016
Voucher No
:
FFC/2016-17/R/1
Account Head
Amount (in Rs.)
Expenditure Heads
Basic Grant:1601 - Grants-in-aid
101 - Grants from Central Government
17 - Grant- in- Aid
138,732
Received In/Deposited In
:
Bank
Label.BankAcNo
: 591202010010761
Voucher Type
:
Direct Transfer
IssueBank Branch Name
:
union bank ntv
Cheque No
:
1
Cheque Date
:
19/05/2016
Amount (in Rs.)
:
138,732
Particulars
:
DIRECT RECIEVED FROM DPRO MAHARAJGANJ IN MAY MONTH 2016 14TH VITT KI DHANRASHI
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 20 May 2024 06:01:11 AM.
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