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/4
Account Head
Amount (in Rs.)
Expenditure Heads
Development:1601 - Grants-in-aid
102 - Grants from State Governemt
A1 - Development Grants
22,842,200
Received In/Deposited In :Bank
Label.BankAcNo
: 697010110006427
Voucher Type : Cash
IssueBank Branch Name
:
Cheque No
:
Cheque Date
:
Amount (in Rs.) :
22,842,200
Particulars
: 4SFC Yr.2017-18 ki dhanrashi Go No.10-2017-b-2-906-dus-2017-2-2-17 dt.22-5-17 ke anusar ZP BHR Ko Total Rs.114211000.00 ki M0nth 6-17 ki kisht By RTGS Bank AC Di. 12-6-17
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 29 Apr 2024 12:13:15 AM.