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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 :
Jaunpur
Block Panchayat & Equivalent :
Mariyahu
Village Panchayat & Equivalent :
Bibipur
Type Of Transaction
:
Direct
Scheme/Own Resources :
Fourteen Finance Commission
Voucher Date
:
17/05/2016
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
260,352
Received In/Deposited In
:
Bank
Label.BankAcNo
: 433102010927119
Voucher Type
:
Letter/Advice
IssueBank Branch Name
:
Cheque No
:
038150
Cheque Date
:
17/05/2017
Amount (in Rs.)
:
260,352
Particulars
:
FROM DPRO JNP
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 20 May 2024 07:25:33 PM.
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