eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
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 :
Sataon
Village Panchayat & Equivalent :
Domapur
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
121
Received In/Deposited In
:
Bank
Label.BankAcNo
: 00540100012721
Voucher Type
:
Direct Transfer
IssueBank Branch Name
:
BOB
Cheque No
:
03
Cheque Date
:
16/04/2016
Amount (in Rs.)
:
121
Particulars
:
FFC
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 04 May 2024 03:24:29 PM.
×