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Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2016-2017
Month :
December
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Bareilly
Block Panchayat & Equivalent :
Aalampur Jafarabad
Village Panchayat & Equivalent :
Makrandpur Taranchand
Type Of Transaction
:
Direct
Scheme/Own Resources :
Fourteen Finance Commission
Voucher Date
:
07/12/2016
Voucher No
:
FFC/2016-17/R/2
Account Head
Amount (in Rs.)
Expenditure Heads
Basic Grant:1601 - Grants-in-aid
101 - Grants from Central Government
17 - Grant- in- Aid
463,163
Received In/Deposited In
:
Bank
Label.BankAcNo
: 6382000100017321
Voucher Type
:
Direct Transfer
IssueBank Branch Name
:
PNB
Cheque No
:
000000
Cheque Date
:
07/12/2016
Amount (in Rs.)
:
463,163
Particulars
:
installment ffc
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 11 May 2024 05:16:08 PM.
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