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Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2016-2017
Month :
June
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Bareilly
Block Panchayat & Equivalent :
Bhojipura
Village Panchayat & Equivalent :
Kalara
Type Of Transaction
:
Direct
Scheme/Own Resources :
Fourteen Finance Commission
Voucher Date
:
08/06/2016
Voucher No
:
FFC/2016-17/R/1
Account Head
Amount (in Rs.)
Expenditure Heads
Basic Grant:1601 - Grants-in-aid
103 - Grants from other Institutions
17 - Grants-in-aid
224,560
Received In/Deposited In
:
Bank
Label.BankAcNo
: 26800100018305
Voucher Type
:
Direct Transfer
IssueBank Branch Name
:
SBI
Cheque No
:
0000001
Cheque Date
:
08/06/2016
Amount (in Rs.)
:
224,560
Particulars
:
14th
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 09 May 2024 09:58:34 PM.
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