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Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2017-2018
Month :
November
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Ballia
Type Of Transaction
:
Direct
Scheme/Own Resources :
Sansad Nidhi
Voucher Date
:
03/11/2017
Voucher No
:
SANSADNID/2017-18/R/23
Account Head
Amount (in Rs.)
Expenditure Heads
Sansad Nidhi:1601 - Grants-in-aid
102 - Grants from State Governemt
26 - Maintenance
2,685,000
Received In/Deposited In
:
Bank
Label.BankAcNo
: 534802010530838
Voucher Type
:
Cheque
IssueBank Branch Name
:
-
Cheque No
:
004465
Cheque Date
:
27/09/2017
Amount (in Rs.)
:
2,685,000
Particulars
:
income of sashad nidhi vno-4
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 29 Apr 2024 02:13:56 AM.
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