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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 :
Fatehpur
Block Panchayat & Equivalent :
Khajuha
Village Panchayat & Equivalent :
Kakora
Type Of Transaction
:
Direct
Scheme/Own Resources :
4th State Finance Commission
Voucher Date
:
05/05/2016
Voucher No
:
4THSFC/2016-17/R/6
Account Head
Amount (in Rs.)
Expenditure Heads
Development:1601 - Grants-in-aid
102 - Grants from State Governemt
A1 - Development Grants
100,000
Received In/Deposited In
:
Bank
Label.BankAcNo
: 50323753922
Voucher Type
:
Letter/Advice
IssueBank Branch Name
:
Cheque No
:
0002366
Cheque Date
:
05/05/2016
Amount (in Rs.)
:
100,000
Particulars
:
FUND TRANCEFER
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 18 May 2024 06:28:18 AM.
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