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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 :
Kheragarh
Village Panchayat & Equivalent :
Bakalpur
Type Of Transaction
:
Direct
Scheme/Own Resources :
Fourteen Finance Commission
Voucher Date
:
11/05/2016
Voucher No
:
FFC/2016-17/R/1
Account Head
Amount (in Rs.)
Expenditure Heads
Basic Grant:0049 - Interest Receipts
101 - Interest on Bank Deposit
17 - Grant- in- Aid
388,168
Received In/Deposited In
:
Bank
Label.BankAcNo
: 11371156942
Voucher Type
:
Direct Transfer
IssueBank Branch Name
:
punjab national bank
Cheque No
:
191
Cheque Date
:
11/05/2016
Amount (in Rs.)
:
388,168
Particulars
:
GRANTS RECEIVED FROM DPRO AGRA
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 27 Apr 2024 11:33:11 PM.
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