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Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2017-2018
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Bahraich
Type Of Transaction
:
Direct
Scheme/Own Resources :
4th State Finance Commission
Voucher Date
:
31/03/2018
Voucher No
:
4THSFC/2017-18/R/22
Account Head
Amount (in Rs.)
Expenditure Heads
Development:1601 - Grants-in-aid
102 - Grants from State Governemt
A1 - Development Grants
35,953,000
Received In/Deposited In
:
Bank
Label.BankAcNo
: 697010110006427
Voucher Type
:
Cash
IssueBank Branch Name
:
Cheque No
:
Cheque Date
:
Amount (in Rs.)
:
35,953,000
Particulars
:
4SFC Yr.2017-18 ki sastutiyon ke antergat Audit Anushasan Ki 5pertisat ki Dhenrashi By RTGS Bank AC....6427 dt.31-3-18 BOI BHR
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 02 May 2024 04:49:20 AM.
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