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Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2017-2018
Month :
April
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Banda
Type Of Transaction
:
Direct
Scheme/Own Resources :
III State Finance Commision
Voucher Date
:
01/04/2017
Voucher No
:
IIISFC/2017-18/R/1
Account Head
Amount (in Rs.)
Expenditure Heads
III State Finance Commision:1601 - Grants-in-aid
102 - Grants from State Governemt
A1 - Development Grants
32,032,000
Received In/Deposited In
:
Bank
Label.BankAcNo
: 024920100002008
Voucher Type
:
Direct Transfer
IssueBank Branch Name
:
tresary lucknow
Cheque No
:
1
Cheque Date
:
01/04/2017
Amount (in Rs.)
:
32,032,000
Particulars
:
zila nidhi speshal grant sfc a-c 1-2008 in deposit by tresary lucknow
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 04 May 2024 05:35:22 AM.
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