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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 :
Barabanki
Type Of Transaction
:
Direct
Scheme/Own Resources :
Vidhayak Nidhi
Voucher Date
:
27/06/2017
Voucher No
:
VNIDHI/2017-18/R/2
Account Head
Amount (in Rs.)
Expenditure Heads
Vidhayak Nidhi:1601 - Grants-in-aid
102 - Grants from State Governemt
26 - Maintenance
320,000
Received In/Deposited In
:
Bank
Label.BankAcNo
: 50193595094
Voucher Type
:
Letter/Advice
IssueBank Branch Name
:
Cheque No
:
01
Cheque Date
:
27/06/2017
Amount (in Rs.)
:
320,000
Particulars
:
Vidhayak nidhi installment receipt
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 30 Apr 2024 09:49:19 AM.
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