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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 :
Dariyabad
Village Panchayat & Equivalent :
Mehaura
Type Of Transaction
:
Direct
Scheme/Own Resources :
Swachh Bharat Mission
Voucher Date
:
29/03/2017
Voucher No
:
TSC/2016-17/R/1
Account Head
Amount (in Rs.)
Expenditure Heads
Swachh Bharat Mission:8550 - Civil Advances
101 - Advances to PRI Functionaries for Works and Supplies
B5 - TSC
821,532
Received In/Deposited In
:
Bank
Label.BankAcNo
: 3537763132
Voucher Type
:
Letter/Advice
IssueBank Branch Name
:
Cheque No
:
00
Cheque Date
:
28/03/2017
Amount (in Rs.)
:
821,532
Particulars
:
INSTALMENT OF SBM
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 17 May 2024 04:40:53 AM.
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