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Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2017-2018
Month :
May
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Bareilly
Block Panchayat & Equivalent :
Faridpur
Village Panchayat & Equivalent :
Karpiya Khurd
Type Of Transaction
:
Direct
Scheme/Own Resources :
Fourteen Finance Commission
Voucher Date
:
15/05/2017
Voucher No
:
FFC/2017-18/R/7
Account Head
Amount (in Rs.)
Expenditure Heads
Performance Grant:1601 - Grants-in-aid
101 - Grants from Central Government
17 - Grant- in- Aid
1,524,352
Received In/Deposited In
:
Bank
Label.BankAcNo
: 6065000100018636
Voucher Type
:
Direct Transfer
IssueBank Branch Name
:
PNB
Cheque No
:
2
Cheque Date
:
15/05/2017
Amount (in Rs.)
:
1,524,352
Particulars
:
RECEIVED PFFC
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 20 May 2024 08:08:11 PM.
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