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Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2017-2018
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Hardoi
Type Of Transaction
:
Direct
Scheme/Own Resources :
Swarna Jayanthi Gram Swarozgar Yojana
Voucher Date
:
01/03/2018
Voucher No
:
SGSY/2017-18/R/1
Account Head
Amount (in Rs.)
Expenditure Heads
Swarna Jayanthi Gram Swarozgar Yojana:1601 - Grants-in-aid
101 - Grants from Central Government
01 - Receipts
1,926,064
Received In/Deposited In
:
Bank
Label.BankAcNo
: 25170100030040
Voucher Type
:
Cash
IssueBank Branch Name
:
Cheque No
:
Cheque Date
:
Amount (in Rs.)
:
1,926,064
Particulars
:
grant
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 04 May 2024 04:53:51 PM.
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