eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2016-2017
Month :
April
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Agra
Block Panchayat & Equivalent :
Bah
Village Panchayat & Equivalent :
Gonsili
Type Of Transaction
:
Direct
Scheme/Own Resources :
Thirteenth Finance Commission
Voucher Date
:
04/04/2016
Voucher No
:
THFC/2016-17/R/2
Account Head
Amount (in Rs.)
Expenditure Heads
GENERAL AREA BASIC GRANT (GABG):8550 - Civil Advances
101 - Advances to PRI Functionaries for Works and Supplies
27 - Advance
92,334
Received In/Deposited In
:
Bank
Label.BankAcNo
: 31589931620
Voucher Type
:
Letter/Advice
IssueBank Branch Name
:
Cheque No
:
006
Cheque Date
:
04/04/2016
Amount (in Rs.)
:
92,334
Particulars
:
THFC Received
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 29 Apr 2024 07:09:40 PM.
×