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Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2016-2017
Month :
November
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Bareilly
Block Panchayat & Equivalent :
Mirganj
Village Panchayat & Equivalent :
Mohammadganj Mustakil
Type Of Transaction
:
Direct
Scheme/Own Resources :
4th State Finance Commission
Voucher Date
:
24/11/2016
Voucher No
:
4THSFC/2016-17/R/6
Account Head
Amount (in Rs.)
Expenditure Heads
Development:1601 - Grants-in-aid
102 - Grants from State Governemt
09 - Grants in Aid
111,788
Received In/Deposited In
:
Bank
Label.BankAcNo
: 35110100000612
Voucher Type
:
Direct Transfer
IssueBank Branch Name
:
BOB
Cheque No
:
04
Cheque Date
:
24/11/2016
Amount (in Rs.)
:
111,788
Particulars
:
4RTH SFC
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 15 May 2024 07:43:14 AM.
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