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Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2016-2017
Month :
May
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Farrukhabad
Block Panchayat & Equivalent :
Mohamdabad
Village Panchayat & Equivalent :
Sankisa Basantpur
Type Of Transaction
:
Direct
Scheme/Own Resources :
Fourteen Finance Commission
Voucher Date
:
12/05/2016
Voucher No
:
FFC/2016-17/R/1
Account Head
Amount (in Rs.)
Expenditure Heads
Basic Grant:1601 - Grants-in-aid
101 - Grants from Central Government
17 - Grant- in- Aid
481,178
Received In/Deposited In
:
Bank
Label.BankAcNo
: 760310510001019
Voucher Type
:
Direct Transfer
IssueBank Branch Name
:
sbi
Cheque No
:
201617
Cheque Date
:
12/05/2010
Amount (in Rs.)
:
481,178
Particulars
:
grant ricipet
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 20 May 2024 09:42:53 PM.
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