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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 :
Fatehpur
Block Panchayat & Equivalent :
Devmai
Village Panchayat & Equivalent :
Hajipur
Type Of Transaction
:
Direct
Scheme/Own Resources :
4th State Finance Commission
Voucher Date
:
30/09/2016
Voucher No
:
4THSFC/2016-17/R/3
Account Head
Amount (in Rs.)
Expenditure Heads
Development:1601 - Grants-in-aid
102 - Grants from State Governemt
17 - Grant- in- Aid
50,685
Received In/Deposited In
:
Bank
Label.BankAcNo
: 13160100007550
Voucher Type
:
Direct Transfer
IssueBank Branch Name
:
BOB
Cheque No
:
05
Cheque Date
:
30/09/2017
Amount (in Rs.)
:
50,685
Particulars
:
4THSFC
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 09 May 2024 05:34:17 AM.
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