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Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2017-2018
Month :
July
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Ambedkar Nagar
Type Of Transaction
:
Direct
Scheme/Own Resources :
4th State Finance Commission
Voucher Date
:
04/07/2017
Voucher No
:
4THSFC/2017-18/R/3
Account Head
Amount (in Rs.)
Expenditure Heads
Development:1601 - Grants-in-aid
102 - Grants from State Governemt
A1 - Development Grants
37,718,800
Received In/Deposited In
:
Bank
Label.BankAcNo
: 097400040611890555
Voucher Type
:
Letter/Advice
IssueBank Branch Name
:
Cheque No
:
0706
Cheque Date
:
04/07/2017
Amount (in Rs.)
:
37,718,800
Particulars
:
चतुुर्थ राज्य िवितत्त आयोग योजनान्तर्गत आवंटित धनरााशशि के सापेक्ष वर्ष 2017-18 कीी प्रथम व दुसरी किश्त की धनराशि प्राप्त।
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 07 May 2024 07:49:58 AM.
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