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Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2017-2018
Month :
January
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Bahraich
Block Panchayat & Equivalent :
Huzoorpur
Type Of Transaction
:
Direct
Scheme/Own Resources :
4th State Finance Commission
Voucher Date
:
03/01/2018
Voucher No
:
4THSFC/2017-18/R/7
Account Head
Amount (in Rs.)
Expenditure Heads
Development:1601 - Grants-in-aid
102 - Grants from State Governemt
09 - Grants in Aid
106,000
Received In/Deposited In
:
Bank
Label.BankAcNo
: 123456787
Voucher Type
:
Direct Transfer
IssueBank Branch Name
:
UP TREASURY
Cheque No
:
12587
Cheque Date
:
03/01/2018
Amount (in Rs.)
:
106,000
Particulars
:
FUND RECEIVED UNDER 4THSFC
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 14 May 2024 08:37:57 PM.
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