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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 :
4th State Finance Commission
Voucher Date
:
25/05/2016
Voucher No
:
4THSFC/2016-17/R/9
Account Head
Amount (in Rs.)
Expenditure Heads
Development:1601 - Grants-in-aid
102 - Grants from State Governemt
A1 - Development Grants
22,635
Received In/Deposited In
:
Bank
Label.BankAcNo
: 11371156942
Voucher Type
:
Direct Transfer
IssueBank Branch Name
:
punjab national bank
Cheque No
:
225
Cheque Date
:
25/05/2016
Amount (in Rs.)
:
22,635
Particulars
:
GRANTS RECEIVED FROM DPRO AGRA
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 28 Apr 2024 05:34:07 PM.
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