eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2017-2018
Month :
June
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Chitrakoot
Type Of Transaction
:
Direct
Scheme/Own Resources :
4th State Finance Commission
Voucher Date
:
29/06/2017
Voucher No
:
4THSFC/2017-18/R/7
Account Head
Amount (in Rs.)
Expenditure Heads
Salary:1601 - Grants-in-aid
102 - Grants from State Governemt
17 - Grant- in- Aid
5,000,000
Received In/Deposited In
:
Bank
Label.BankAcNo
: 610910100014847
Voucher Type
:
Cheque
IssueBank Branch Name
:
p N B karwi
Cheque No
:
038099
Cheque Date
:
17/06/2017
Amount (in Rs.)
:
5,000,000
Particulars
:
SFC Grant Salary acc
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 06 May 2024 01:55:01 PM.
×