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Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2017-2018
Month :
February
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Farrukhabad
Type Of Transaction
:
Direct
Scheme/Own Resources :
III State Finance Commision
Voucher Date
:
05/02/2018
Voucher No
:
IIISFC/2017-18/R/17
Account Head
Amount (in Rs.)
Expenditure Heads
III State Finance Commision:1601 - Grants-in-aid
102 - Grants from State Governemt
26 - Maintenance
15,272,100
Received In/Deposited In
:
Bank
Label.BankAcNo
: 63110000000000000000
Voucher Type
:
Letter/Advice
IssueBank Branch Name
:
Cheque No
:
91
Cheque Date
:
05/02/2018
Amount (in Rs.)
:
15,272,100
Particulars
:
Grant
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 29 Apr 2024 09:18:37 AM.
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