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Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2016-2017
Month :
January
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Rae Bareli
Block Panchayat & Equivalent :
Amawan
Village Panchayat & Equivalent :
Lodhwa Mau
Type Of Transaction
:
Direct
Scheme/Own Resources :
4th State Finance Commission
Voucher Date
:
23/01/2017
Voucher No
:
4THSFC/2016-17/R/7
Account Head
Amount (in Rs.)
Expenditure Heads
Development:8443 - Civil Deposit
101 - Earnest money deposit
A1 - Development Grants
53,352
Received In/Deposited In
:
Bank
Label.BankAcNo
: 09760100024402
Voucher Type
:
Direct Transfer
IssueBank Branch Name
:
SBIN
Cheque No
:
00
Cheque Date
:
23/03/2017
Amount (in Rs.)
:
53,352
Particulars
:
UP TRAESU
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 11 May 2024 01:15:26 PM.
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