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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 :
Ballia
Type Of Transaction
:
Direct
Scheme/Own Resources :
4th State Finance Commission
Voucher Date
:
16/03/2018
Voucher No
:
4THSFC/2017-18/R/19
Account Head
Amount (in Rs.)
Expenditure Heads
Development:1601 - Grants-in-aid
102 - Grants from State Governemt
09 - Grants in Aid
22,549,400
Received In/Deposited In
:
Bank
Label.BankAcNo
: 25100100015782
Voucher Type
:
Direct Transfer
IssueBank Branch Name
:
-
Cheque No
:
064074
Cheque Date
:
16/03/2018
Amount (in Rs.)
:
22,549,400
Particulars
:
income of 4th rajiya biit.
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 04 May 2024 07:28:14 PM.
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