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Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2016-2017
Month :
January
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Agra
Block Panchayat & Equivalent :
Bah
Village Panchayat & Equivalent :
Jarar
Type Of Transaction
:
Direct
Scheme/Own Resources :
4th State Finance Commission
Voucher Date
:
31/01/2017
Voucher No
:
4THSFC/2016-17/R/6
Account Head
Amount (in Rs.)
Expenditure Heads
Development:1601 - Grants-in-aid
102 - Grants from State Governemt
09 - Grants in Aid
58,345
Received In/Deposited In
:
Bank
Label.BankAcNo
: 101013123
Voucher Type
:
Direct Transfer
IssueBank Branch Name
:
cnb
Cheque No
:
6
Cheque Date
:
31/01/2017
Amount (in Rs.)
:
58,345
Particulars
:
txt
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 06 May 2024 09:15:03 AM.
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