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Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2017-2018
Month :
November
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Chitrakoot
Type Of Transaction
:
Direct
Scheme/Own Resources :
4th State Finance Commission
Voucher Date
:
22/11/2017
Voucher No
:
4THSFC/2017-18/R/14
Account Head
Amount (in Rs.)
Expenditure Heads
Development:8550 - Civil Advances
101 - Advances to PRI Functionaries for Works and Supplies
09 - Grants in Aid
12,900,000
Received In/Deposited In
:
Bank
Label.BankAcNo
: 04592000100011692
Voucher Type
:
Letter/Advice
IssueBank Branch Name
:
Cheque No
:
01
Cheque Date
:
10/11/2017
Amount (in Rs.)
:
12,900,000
Particulars
:
Grant R.V.A. by Neft
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 03 May 2024 04:26:38 AM.
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