Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2017-2018
Month :
June
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Bahraich
Type Of Transaction : Direct
Scheme/Own
Resources : 4th State Finance Commission
Voucher Date
: 22/06/2017
Voucher No
: 4THSFC/2017-18/R/3
Account Head
Amount (in Rs.)
Expenditure Heads
Development:1601 - Grants-in-aid
102 - Grants from State Governemt
A1 - Development Grants
45,684,400
Received In/Deposited In :Bank
Label.BankAcNo
: 697010110006427
Voucher Type : Cash
IssueBank Branch Name
:
Cheque No
:
Cheque Date
:
Amount (in Rs.) :
45,684,400
Particulars
: 4SFC Yr 2017-18 ki dhanrasi Go NO.10-2017-b-2-906-dus-2-17-2-2017 dt 22-5-17 ke anusar ZP BHR ko Total Rs.114211000.00 ki 4-17,5-17 ki kisht By RTGS Bank AC Dt.7-6-17
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 28 Apr 2024 08:14:45 PM.