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Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2016-2017
Month :
September
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Bareilly
Block Panchayat & Equivalent :
Ramnagar
Village Panchayat & Equivalent :
Kesharpur
Type Of Transaction
:
Direct
Scheme/Own Resources :
Fourteen Finance Commission
Voucher Date
:
02/09/2016
Voucher No
:
FFC/2016-17/R/4
Account Head
Amount (in Rs.)
Expenditure Heads
Basic Grant:1601 - Grants-in-aid
101 - Grants from Central Government
17 - Grant- in- Aid
10,928
Received In/Deposited In
:
Bank
Label.BankAcNo
: 2078000100010302
Voucher Type
:
Direct Transfer
IssueBank Branch Name
:
BY BANK
Cheque No
:
000003
Cheque Date
:
02/09/2016
Amount (in Rs.)
:
10,928
Particulars
:
by interest
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 14 May 2024 07:07:14 PM.
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