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 :
Gorakhpur
Type Of Transaction
:
Direct
Scheme/Own Resources :
4th State Finance Commission
Voucher Date
:
13/06/2017
Voucher No
:
4THSFC/2017-18/R/4
Account Head
Amount (in Rs.)
Expenditure Heads
Development:1601 - Grants-in-aid
102 - Grants from State Governemt
A1 - Development Grants
27,601,000
Received In/Deposited In
:
Bank
Label.BankAcNo
: 0229104000105620
Voucher Type
:
Direct Transfer
IssueBank Branch Name
:
State Government.
Cheque No
:
00
Cheque Date
:
13/06/2017
Amount (in Rs.)
:
27,601,000
Particulars
:
Development Grants
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 03 May 2024 06:23:54 PM.
×