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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 :
Nawabganj
Village Panchayat & Equivalent :
Kamua
Type Of Transaction
:
Direct
Scheme/Own Resources :
Fourteen Finance Commission
Voucher Date
:
16/12/2016
Voucher No
:
FFC/2016-17/R/1
Account Head
Amount (in Rs.)
Expenditure Heads
Basic Grant:1601 - Grants-in-aid
102 - Grants from State Governemt
27 - Advance
235,000
Received In/Deposited In
:
Bank
Label.BankAcNo
: 00760100006696
Voucher Type
:
Direct Transfer
IssueBank Branch Name
:
sbi
Cheque No
:
0000004
Cheque Date
:
16/12/2016
Amount (in Rs.)
:
235,000
Particulars
:
14 finance
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 10 May 2024 07:07:22 AM.
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