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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 :
Rae Bareli
Block Panchayat & Equivalent :
Amawan
Village Panchayat & Equivalent :
Lodhwa Mau
Type Of Transaction
:
Direct
Scheme/Own Resources :
Fourteen Finance Commission
Voucher Date
:
05/09/2016
Voucher No
:
FFC/2016-17/R/6
Account Head
Amount (in Rs.)
Expenditure Heads
Basic Grant:8443 - Civil Deposit
101 - Earnest money deposit
32 - Earnest Money Deposit EMD
315,000
Received In/Deposited In
:
Bank
Label.BankAcNo
: 23080100009300
Voucher Type
:
Direct Transfer
IssueBank Branch Name
:
BOB 9760100024402
Cheque No
:
00
Cheque Date
:
04/01/2017
Amount (in Rs.)
:
315,000
Particulars
:
TRANSFER
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 11 May 2024 02:07:35 PM.
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