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Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2016-2017
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kheri
Block Panchayat & Equivalent :
Isanagar
Village Panchayat & Equivalent :
Samaisa
Type Of Transaction
:
Direct
Scheme/Own Resources :
4th State Finance Commission
Voucher Date
:
29/03/2017
Voucher No
:
4THSFC/2016-17/R/4
Account Head
Amount (in Rs.)
Expenditure Heads
Development:1601 - Grants-in-aid
102 - Grants from State Governemt
17 - Grant- in- Aid
79,871
Received In/Deposited In
:
Bank
Label.BankAcNo
: 59001275875
Voucher Type
:
Direct Transfer
IssueBank Branch Name
:
SBI
Cheque No
:
728707
Cheque Date
:
29/03/2017
Amount (in Rs.)
:
79,871
Particulars
:
DIRECT TRANSFER FROM 4TH SFC
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 20 May 2024 06:49:15 PM.
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