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Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2017-2018
Month :
June
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Banda
Type Of Transaction
:
Direct
Scheme/Own Resources :
4th State Finance Commission
Voucher Date
:
12/06/2017
Voucher No
:
4THSFC/2017-18/R/2
Account Head
Amount (in Rs.)
Expenditure Heads
Development:1601 - Grants-in-aid
102 - Grants from State Governemt
17 - Grant- in- Aid
15,301,400
Received In/Deposited In
:
Bank
Label.BankAcNo
: BOB24920100002008
Voucher Type
:
Direct Transfer
IssueBank Branch Name
:
tresary Lucknow
Cheque No
:
2
Cheque Date
:
12/06/2017
Amount (in Rs.)
:
15,301,400
Particulars
:
zila nidhi sfc 4th grant deposit by tresary lucknow
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 04 May 2024 12:40:53 PM.
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