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Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2017-2018
Month :
July
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Hardoi
Type Of Transaction
:
Direct
Scheme/Own Resources :
4th State Finance Commission
Voucher Date
:
24/07/2017
Voucher No
:
4THSFC/2017-18/R/2
Account Head
Amount (in Rs.)
Expenditure Heads
Development:1601 - Grants-in-aid
102 - Grants from State Governemt
A1 - Development Grants
29,841,400
Received In/Deposited In
:
Bank
Label.BankAcNo
: 25170100038051
Voucher Type
:
Direct Transfer
IssueBank Branch Name
:
bob
Cheque No
:
5487
Cheque Date
:
10/07/2017
Amount (in Rs.)
:
29,841,400
Particulars
:
Grant Received
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 08 May 2024 11:24:18 PM.
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