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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 :
Jagatpur
Village Panchayat & Equivalent :
Sudamapur
Type Of Transaction
:
Direct
Scheme/Own Resources :
Antyeshti Sthalon Ka Vikas
Voucher Date
:
06/09/2016
Voucher No
:
ASV/2016-17/R/1
Account Head
Amount (in Rs.)
Expenditure Heads
Antyeshti Sthalon Ka Vikas:1601 - Grants-in-aid
102 - Grants from State Governemt
01 - Development
1,205,820
Received In/Deposited In
:
Bank
Label.BankAcNo
: 007360100018780
Voucher Type
:
Cash
IssueBank Branch Name
:
Cheque No
:
Cheque Date
:
Amount (in Rs.)
:
1,205,820
Particulars
:
ASV
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 14 May 2024 03:55:30 AM.
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