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Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2016-2017
Month :
April
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Rae Bareli
Block Panchayat & Equivalent :
Lalganj
Village Panchayat & Equivalent :
Jamuwanwa
Type Of Transaction
:
Direct
Scheme/Own Resources :
Fourteen Finance Commission
Voucher Date
:
16/04/2016
Voucher No
:
FFC/2016-17/R/1
Account Head
Amount (in Rs.)
Expenditure Heads
Basic Grant:8443 - Civil Deposit
103 - Panchayat Deposit
17 - Grants-in-aid
253
Received In/Deposited In
:
Bank
Label.BankAcNo
: 32270100001038
Voucher Type
:
Direct Transfer
IssueBank Branch Name
:
BOB
Cheque No
:
02
Cheque Date
:
16/04/2016
Amount (in Rs.)
:
253
Particulars
:
FFC
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 18 May 2024 05:36:52 AM.
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