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Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2017-2018
Month :
June
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Bahraich
Type Of Transaction
:
Direct
Scheme/Own Resources :
Vidhayak Nidhi
Voucher Date
:
16/06/2017
Voucher No
:
VNIDHI/2017-18/R/14
Account Head
Amount (in Rs.)
Expenditure Heads
Vidhayak Nidhi:1601 - Grants-in-aid
102 - Grants from State Governemt
A1 - Development Grants
1,558,640
Received In/Deposited In
:
Bank
Label.BankAcNo
: 613510100002269
Voucher Type
:
Cash
IssueBank Branch Name
:
Cheque No
:
Cheque Date
:
Amount (in Rs.)
:
1,558,640
Particulars
:
Vidhayak NIdhi Try CHNo.899634 dt. 15-6-17 By DRDA BHR
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 28 Apr 2024 09:07:01 PM.
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