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Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2016-2017
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Agra
Block Panchayat & Equivalent :
Bichpuri
Village Panchayat & Equivalent :
Mohammadpur
Type Of Transaction
:
Direct
Scheme/Own Resources :
4th State Finance Commission
Voucher Date
:
15/03/2017
Voucher No
:
4THSFC/2016-17/R/12
Account Head
Amount (in Rs.)
Expenditure Heads
Development:1601 - Grants-in-aid
102 - Grants from State Governemt
17 - Grant- in- Aid
120,426
Received In/Deposited In
:
Bank
Label.BankAcNo
: 616602010002181
Voucher Type
:
Direct Transfer
IssueBank Branch Name
:
ubi
Cheque No
:
000011
Cheque Date
:
15/03/2017
Amount (in Rs.)
:
120,426
Particulars
:
4sfc amount received
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 11 May 2024 06:35:38 PM.
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