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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 :
Bareilly
Block Panchayat & Equivalent :
Bhuta
Village Panchayat & Equivalent :
Khardaha Ilaka Kuan Danda
Type Of Transaction
:
Direct
Scheme/Own Resources :
Fourteen Finance Commission
Voucher Date
:
02/03/2017
Voucher No
:
FFC/2016-17/R/5
Account Head
Amount (in Rs.)
Expenditure Heads
Basic Grant:1601 - Grants-in-aid
101 - Grants from Central Government
17 - Grant- in- Aid
5,003
Received In/Deposited In
:
Bank
Label.BankAcNo
: 6065000100019680
Voucher Type
:
Direct Transfer
IssueBank Branch Name
:
BY BANK
Cheque No
:
000010
Cheque Date
:
02/03/2017
Amount (in Rs.)
:
5,003
Particulars
:
by interest
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 03 May 2024 05:36:57 AM.
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