Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2017-2018
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Azamgarh
Type Of Transaction : Direct
Scheme/Own
Resources : 4th State Finance Commission
Voucher Date
: 16/03/2018
Voucher No
: 4THSFC/2017-18/R/9
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
: 16/03/2018
Amount (in Rs.) :
32,345,100
Particulars
: up Govt. G.O. No. 15-2017-b-21259-10-2017-2-2017 and panchayatiraj-3 Letter No. 100-15--2015 date 18-08-2017 Dwara SFC Grant Received by RTGS
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 05 May 2024 06:54:47 PM.