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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 :
Fatehpur
Block Panchayat & Equivalent :
Bahua
Village Panchayat & Equivalent :
Pamrauli
Type Of Transaction
:
Direct
Scheme/Own Resources :
Antyeshti Sthalon Ka Vikas
Voucher Date
:
26/05/2016
Voucher No
:
ASV/2016-17/R/2
Account Head
Amount (in Rs.)
Expenditure Heads
Antyeshti Sthalon Ka Vikas:8550 - Civil Advances
101 - Advances to PRI Functionaries for Works and Supplies
01 - Development
456,507
Received In/Deposited In
:
Bank
Label.BankAcNo
: 31639462500
Voucher Type
:
Cash
IssueBank Branch Name
:
Cheque No
:
Cheque Date
:
Amount (in Rs.)
:
456,507
Particulars
:
asv
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 04 May 2024 01:59:09 PM.
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