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Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2016-2017
Month :
August
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Bareilly
Block Panchayat & Equivalent :
Bhuta
Village Panchayat & Equivalent :
Kakra Kala
Type Of Transaction
:
Direct
Scheme/Own Resources :
Swachh Bharat Mission
Voucher Date
:
12/08/2016
Voucher No
:
TSC/2016-17/R/1
Account Head
Amount (in Rs.)
Expenditure Heads
Swachh Bharat Mission:1601 - Grants-in-aid
101 - Grants from Central Government
17 - Grant- in- Aid
720,000
Received In/Deposited In
:
Bank
Label.BankAcNo
: 6065000100019723
Voucher Type
:
Letter/Advice
IssueBank Branch Name
:
Cheque No
:
536343
Cheque Date
:
12/08/2016
Amount (in Rs.)
:
720,000
Particulars
:
by ceentral govt
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 08 May 2024 04:08:19 AM.
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