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Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2016-2017
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Barabanki
Block Panchayat & Equivalent :
Bani Kodar
Village Panchayat & Equivalent :
Umarpur Rai Sahab
Type Of Transaction
:
Direct
Scheme/Own Resources :
4th State Finance Commission
Voucher Date
:
28/03/2017
Voucher No
:
4THSFC/2016-17/R/11
Account Head
Amount (in Rs.)
Expenditure Heads
Development:1601 - Grants-in-aid
102 - Grants from State Governemt
09 - Grants in Aid
101,734
Received In/Deposited In
:
Bank
Label.BankAcNo
: 31581894313
Voucher Type
:
Letter/Advice
IssueBank Branch Name
:
Cheque No
:
16
Cheque Date
:
28/03/2017
Amount (in Rs.)
:
101,734
Particulars
:
IV SFC
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 18 May 2024 08:50:43 AM.
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