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Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2017-2018
Month :
September
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Firozabad
Type Of Transaction
:
Direct
Scheme/Own Resources :
4th State Finance Commission
Voucher Date
:
28/09/2017
Voucher No
:
4THSFC/2017-18/R/13
Account Head
Amount (in Rs.)
Expenditure Heads
Development:1601 - Grants-in-aid
102 - Grants from State Governemt
09 - Grants in Aid
729,657
Received In/Deposited In
:
Bank
Label.BankAcNo
: 0344104000127295
Voucher Type
:
Direct Transfer
IssueBank Branch Name
:
IDBI
Cheque No
:
3012589
Cheque Date
:
28/09/2017
Amount (in Rs.)
:
729,657
Particulars
:
INTEREST.
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 05 May 2024 09:30:47 PM.
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