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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 :
Masauli
Village Panchayat & Equivalent :
Satbisawan
Type Of Transaction
:
Direct
Scheme/Own Resources :
Thirteenth Finance Commission
Voucher Date
:
30/03/2017
Voucher No
:
THFC/2016-17/R/1
Account Head
Amount (in Rs.)
Expenditure Heads
GENERAL AREA BASIC GRANT (GABG):1601 - Grants-in-aid
101 - Grants from Central Government
T1 - THIRTEEN FC
238
Received In/Deposited In
:
Bank
Label.BankAcNo
: 752010210000044
Voucher Type
:
Letter/Advice
IssueBank Branch Name
:
Cheque No
:
00
Cheque Date
:
01/03/2017
Amount (in Rs.)
:
238
Particulars
:
thirteen sfc
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 14 May 2024 02:43:08 AM.
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