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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 :
Rae Bareli
Block Panchayat & Equivalent :
Amawan
Village Panchayat & Equivalent :
Onaiy Jangal
Type Of Transaction
:
Direct
Scheme/Own Resources :
Fourteen Finance Commission
Voucher Date
:
24/05/2016
Voucher No
:
FFC/2016-17/R/3
Account Head
Amount (in Rs.)
Expenditure Heads
Basic Grant:8550 - Civil Advances
102 - Advances to Agencies for Works and Supplies
27 - Advance
170,575
Received In/Deposited In
:
Bank
Label.BankAcNo
: 23080100009303
Voucher Type
:
Direct Transfer
IssueBank Branch Name
:
SBI
Cheque No
:
00
Cheque Date
:
24/05/2016
Amount (in Rs.)
:
170,575
Particulars
:
PRGT
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 10 May 2024 09:04:17 AM.
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