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 :
August
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Firozabad
Type Of Transaction
:
Direct
Scheme/Own Resources :
4th State Finance Commission
Voucher Date
:
28/08/2017
Voucher No
:
4THSFC/2017-18/R/12
Account Head
Amount (in Rs.)
Expenditure Heads
Development:1601 - Grants-in-aid
102 - Grants from State Governemt
09 - Grants in Aid
17,834,600
Received In/Deposited In
:
Bank
Label.BankAcNo
: 424302011000692
Voucher Type
:
Direct Transfer
IssueBank Branch Name
:
SBI
Cheque No
:
6014501
Cheque Date
:
28/08/2017
Amount (in Rs.)
:
17,834,600
Particulars
:
GRANT-IN.
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 06 May 2024 08:44:01 AM.
×