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Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2016-2017
Month :
June
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Agra
Block Panchayat & Equivalent :
Kheragarh
Village Panchayat & Equivalent :
Salahnagar Barbar
Type Of Transaction
:
Direct
Scheme/Own Resources :
4th State Finance Commission
Voucher Date
:
08/06/2016
Voucher No
:
4THSFC/2016-17/R/2
Account Head
Amount (in Rs.)
Expenditure Heads
Development:1601 - Grants-in-aid
102 - Grants from State Governemt
A1 - Development Grants
66,496
Received In/Deposited In
:
Bank
Label.BankAcNo
: 44494
Voucher Type
:
Direct Transfer
IssueBank Branch Name
:
cb
Cheque No
:
000004
Cheque Date
:
08/06/2016
Amount (in Rs.)
:
66,496
Particulars
:
4sfc amount received
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 28 Apr 2024 03:32:54 AM.
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