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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 :
Azamgarh
Type Of Transaction
:
Direct
Scheme/Own Resources :
III State Finance Commision
Voucher Date
:
12/06/2017
Voucher No
:
IIISFC/2017-18/R/3
Account Head
Amount (in Rs.)
Expenditure Heads
III State Finance Commision:1601 - Grants-in-aid
102 - Grants from State Governemt
A1 - Development Grants
32,345,200
Received In/Deposited In
:
Bank
Label.BankAcNo
: 22195988912
Voucher Type
:
Direct Transfer
IssueBank Branch Name
:
x
Cheque No
:
00
Cheque Date
:
12/06/2017
Amount (in Rs.)
:
32,345,200
Particulars
:
Grant received from G.O..No.102017b-2-906das-2017-22017 4th sfc
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 03 May 2024 07:17:52 PM.
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