eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2016-2017
Month :
January
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Agra
Block Panchayat & Equivalent :
Shamsabad
Village Panchayat & Equivalent :
Siktara
Type Of Transaction
:
Direct
Scheme/Own Resources :
4th State Finance Commission
Voucher Date
:
10/01/2017
Voucher No
:
4THSFC/2016-17/R/8
Account Head
Amount (in Rs.)
Expenditure Heads
Development:1601 - Grants-in-aid
102 - Grants from State Governemt
A1 - Development Grants
283,391
Received In/Deposited In
:
Bank
Label.BankAcNo
: 0861000100205742
Voucher Type
:
Letter/Advice
IssueBank Branch Name
:
Cheque No
:
4
Cheque Date
:
10/01/2017
Amount (in Rs.)
:
283,391
Particulars
:
4 SFC INSTALLMENT RECEIVED
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 11 May 2024 03:58:15 PM.
×