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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
:
29/12/2017
Voucher No
:
4THSFC/2017-18/R/6
Account Head
Amount (in Rs.)
Expenditure Heads
Development:1601 - Grants-in-aid
102 - Grants from State Governemt
09 - Grants in Aid
32,345,100
Received In/Deposited In
:
Bank
Label.BankAcNo
: 22195988912
Voucher Type
:
Letter/Advice
IssueBank Branch Name
:
Cheque No
:
152017
Cheque Date
:
28/08/2017
Amount (in Rs.)
:
32,345,100
Particulars
:
Received from panjchayatiraj vibhag 4th instalment.
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 05 May 2024 12:26:20 AM.
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