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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 :
Maheshpur Thakuran
Type Of Transaction
:
Direct
Scheme/Own Resources :
Fourteen Finance Commission
Voucher Date
:
07/12/2016
Voucher No
:
FFC/2016-17/R/2
Account Head
Amount (in Rs.)
Expenditure Heads
Basic Grant:1601 - Grants-in-aid
102 - Grants from State Governemt
17 - Grants-in-aid
390,495
Received In/Deposited In
:
Bank
Label.BankAcNo
: 4111000100048826
Voucher Type
:
Direct Transfer
IssueBank Branch Name
:
pnb
Cheque No
:
0002
Cheque Date
:
07/12/2016
Amount (in Rs.)
:
390,495
Particulars
:
by basic grant1
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 02 May 2024 11:49:05 PM.
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