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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 :
Bichpuri
Village Panchayat & Equivalent :
Mohammadpur
Type Of Transaction
:
Direct
Scheme/Own Resources :
Own Resource
Voucher Date
:
12/05/2016
Voucher No
:
OWN/2016-17/R/2
Account Head
Amount (in Rs.)
Expenditure Heads
Own Resource:1601 - Grants-in-aid
101 - Grants from Central Government
01 - Receipts
5,000
Received In/Deposited In
:
Bank
Label.BankAcNo
: 616602010002181
Voucher Type
:
Direct Transfer
IssueBank Branch Name
:
union bank of india
Cheque No
:
4654546
Cheque Date
:
12/05/2016
Amount (in Rs.)
:
5,000
Particulars
:
Grants received from DPRO Agra
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 10 May 2024 05:43:59 AM.
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