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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 :
Majhgawan
Village Panchayat & Equivalent :
Ismailpur
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
260,297
Received In/Deposited In
:
Bank
Label.BankAcNo
: 1002000100148081
Voucher Type
:
Direct Transfer
IssueBank Branch Name
:
PNB
Cheque No
:
000000
Cheque Date
:
07/12/2016
Amount (in Rs.)
:
260,297
Particulars
:
by asic grant 1
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 15 May 2024 06:52:58 AM.
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