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Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2016-2017
Month :
November
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Agra
Block Panchayat & Equivalent :
Bah
Village Panchayat & Equivalent :
Kwaari
Type Of Transaction
:
Direct
Scheme/Own Resources :
Fourteen Finance Commission
Voucher Date
:
24/11/2016
Voucher No
:
FFC/2016-17/R/2
Account Head
Amount (in Rs.)
Expenditure Heads
Basic Grant:1601 - Grants-in-aid
101 - Grants from Central Government
17 - Grant- in- Aid
206,033
Received In/Deposited In
:
Bank
Label.BankAcNo
: CA21470
Voucher Type
:
Direct Transfer
IssueBank Branch Name
:
CB
Cheque No
:
21331
Cheque Date
:
24/11/2016
Amount (in Rs.)
:
206,033
Particulars
:
received 14th ffc.
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 28 Apr 2024 09:00:53 PM.
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