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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 :
Unchahar
Village Panchayat & Equivalent :
Shahjadpur Mu.
Type Of Transaction
:
Direct
Scheme/Own Resources :
4th State Finance Commission
Voucher Date
:
16/04/2016
Voucher No
:
4THSFC/2016-17/R/1
Account Head
Amount (in Rs.)
Expenditure Heads
Development:8550 - Civil Advances
101 - Advances to PRI Functionaries for Works and Supplies
17 - Grant- in- Aid
10,605
Received In/Deposited In
:
Bank
Label.BankAcNo
: 00590100022867
Voucher Type
:
Cash
IssueBank Branch Name
:
Cheque No
:
Cheque Date
:
Amount (in Rs.)
:
10,605
Particulars
:
payment of 4th finance commission
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 19 May 2024 10:14:20 AM.
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