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Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2016-2017
Month :
December
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Rae Bareli
Block Panchayat & Equivalent :
Dalmau
Village Panchayat & Equivalent :
Bhagawanpur Tape Terukha
Type Of Transaction
:
Direct
Scheme/Own Resources :
4th State Finance Commission
Voucher Date
:
24/12/2016
Voucher No
:
4THSFC/2016-17/R/7
Account Head
Amount (in Rs.)
Expenditure Heads
Development:8550 - Civil Advances
101 - Advances to PRI Functionaries for Works and Supplies
A1 - Development Grants
27,287
Received In/Deposited In
:
Bank
Label.BankAcNo
: 48370100007321
Voucher Type
:
Cash
IssueBank Branch Name
:
Cheque No
:
Cheque Date
:
Amount (in Rs.)
:
27,287
Particulars
:
Being cash received
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 12 May 2024 01:25:38 AM.
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