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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 :
Agra
Block Panchayat & Equivalent :
Akola
Village Panchayat & Equivalent :
Baroda Sadar
Type Of Transaction
:
Direct
Scheme/Own Resources :
Fourteen Finance Commission
Voucher Date
:
11/05/2016
Voucher No
:
FFC/2016-17/R/3
Account Head
Amount (in Rs.)
Expenditure Heads
Basic Grant:1601 - Grants-in-aid
101 - Grants from Central Government
27 - Advance
209,909
Received In/Deposited In
:
Bank
Label.BankAcNo
: 11264250448
Voucher Type
:
Direct Transfer
IssueBank Branch Name
:
STATE BANK OF INDIA
Cheque No
:
967
Cheque Date
:
27/03/2017
Amount (in Rs.)
:
209,909
Particulars
:
GRANTS RECEIVED FROM DPRO AGRA
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 20 Apr 2024 07:32:44 AM.
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