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Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2016-2017
Month :
January
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Bareilly
Block Panchayat & Equivalent :
Bhuta
Village Panchayat & Equivalent :
Richa
Type Of Transaction
:
Direct
Scheme/Own Resources :
4th State Finance Commission
Voucher Date
:
06/01/2017
Voucher No
:
4THSFC/2016-17/R/7
Account Head
Amount (in Rs.)
Expenditure Heads
Development:1601 - Grants-in-aid
102 - Grants from State Governemt
A1 - Development Grants
3,903
Received In/Deposited In
:
Bank
Label.BankAcNo
: 12680100003047
Voucher Type
:
Letter/Advice
IssueBank Branch Name
:
Cheque No
:
5343645
Cheque Date
:
06/01/2017
Amount (in Rs.)
:
3,903
Particulars
:
intrest
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 28 Apr 2024 10:16:37 PM.
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