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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 :
Rae Bareli
Block Panchayat & Equivalent :
Khiron
Village Panchayat & Equivalent :
Chak Gajraj
Type Of Transaction
:
Direct
Scheme/Own Resources :
Fourteen Finance Commission
Voucher Date
:
19/03/2017
Voucher No
:
FFC/2016-17/R/4
Account Head
Amount (in Rs.)
Expenditure Heads
Basic Grant:8443 - Civil Deposit
103 - Panchayat Deposit
17 - Grants-in-aid
65,000
Received In/Deposited In
:
Bank
Label.BankAcNo
: 00570100019494
Voucher Type
:
Direct Transfer
IssueBank Branch Name
:
BOB
Cheque No
:
13
Cheque Date
:
19/03/2017
Amount (in Rs.)
:
65,000
Particulars
:
FFC
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 15 May 2024 07:53:28 AM.
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