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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 :
Fatehpur
Block Panchayat & Equivalent :
Khajuha
Village Panchayat & Equivalent :
Garhi
Type Of Transaction
:
Direct
Scheme/Own Resources :
Fourteen Finance Commission
Voucher Date
:
01/12/2016
Voucher No
:
FFC/2016-17/R/3
Account Head
Amount (in Rs.)
Expenditure Heads
Basic Grant:1601 - Grants-in-aid
101 - Grants from Central Government
17 - Grant- in- Aid
563,238
Received In/Deposited In
:
Bank
Label.BankAcNo
: 31592754939
Voucher Type
:
Direct Transfer
IssueBank Branch Name
:
SBI BANK
Cheque No
:
6
Cheque Date
:
01/12/2016
Amount (in Rs.)
:
563,238
Particulars
:
FFC FUND
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 14 May 2024 01:11:37 PM.
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