Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2017-2018
Month :
December
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Azamgarh
Type Of Transaction : Direct
Scheme/Own
Resources : 4th State Finance Commission
Voucher Date
: 01/12/2017
Voucher No
: 4THSFC/2017-18/R/4
Account Head
Amount (in Rs.)
Expenditure Heads
Development:1601 - Grants-in-aid
102 - Grants from State Governemt
A1 - Development Grants
32,345,100
Received In/Deposited In :Bank
Label.BankAcNo
: 22195988912
Voucher Type : Direct Transfer
IssueBank Branch Name
: allahabad bank
Cheque No
: 15
Cheque Date
: 01/12/2017
Amount (in Rs.) :
32,345,100
Particulars
: SFC Grant reveived from G.O. No. 15-2017-b-2-1259-das-2017-2-2017 panchayatiraj anubhag-3 letter 100-15-2015 tc date 28-08-2017 year 2017-18 dwara sfc account 912 me transfer
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 04 May 2024 02:58:56 PM.