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Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2017-2018
Month :
August
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Gonda
Type Of Transaction
:
Direct
Scheme/Own Resources :
4th State Finance Commission
Voucher Date
:
25/08/2017
Voucher No
:
4THSFC/2017-18/R/6
Account Head
Amount (in Rs.)
Expenditure Heads
Development:4000 - Capital Receipts
800 - Other Receipts
A1 - Development Grants
24,453,000
Received In/Deposited In
:
Bank
Label.BankAcNo
: 22586068004
Voucher Type
:
Cash
IssueBank Branch Name
:
Cheque No
:
Cheque Date
:
Amount (in Rs.)
:
24,453,000
Particulars
:
SFC 2017-18 5th Intallment Month August 2017 Direct Account me Deposit
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 09 May 2024 05:31:23 AM.
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