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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 :
Kyara
Village Panchayat & Equivalent :
Kareli
Type Of Transaction
:
Direct
Scheme/Own Resources :
Fourteen Finance Commission
Voucher Date
:
07/12/2016
Voucher No
:
FFC/2016-17/R/5
Account Head
Amount (in Rs.)
Expenditure Heads
Basic Grant:1601 - Grants-in-aid
102 - Grants from State Governemt
17 - Grants-in-aid
1,769,634
Received In/Deposited In
:
Bank
Label.BankAcNo
: 41110100048817
Voucher Type
:
Direct Transfer
IssueBank Branch Name
:
pnb
Cheque No
:
071216
Cheque Date
:
07/12/2016
Amount (in Rs.)
:
1,769,634
Particulars
:
GRANT
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 24 Apr 2024 02:35:18 AM.
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