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Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2017-2018
Month :
April
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Ambedkar Nagar
Block Panchayat & Equivalent :
Jahangir Ganj
Type Of Transaction
:
Direct
Scheme/Own Resources :
Thirteenth Finance Commission
Voucher Date
:
01/04/2017
Voucher No
:
THFC/2017-18/R/2
Account Head
Amount (in Rs.)
Expenditure Heads
GENERAL AREA PERFORMANCE GRANT (GAPG):1601 - Grants-in-aid
101 - Grants from Central Government
17 - Grant- in- Aid
4,986,682
Received In/Deposited In
:
Bank
Label.BankAcNo
: 0020580100006303
Voucher Type
:
Direct Transfer
IssueBank Branch Name
:
BOB
Cheque No
:
2
Cheque Date
:
31/03/2018
Amount (in Rs.)
:
4,986,682
Particulars
:
Allotment of Fourth State finance commission 01.04.2017 to 31.03.2018
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 14 May 2024 06:30:50 AM.
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