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Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2017-2018
Month :
August
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kanpur Nagar
Type Of Transaction
:
Direct
Scheme/Own Resources :
4th State Finance Commission
Voucher Date
:
31/08/2017
Voucher No
:
4THSFC/2017-18/R/3
Account Head
Amount (in Rs.)
Expenditure Heads
Development:1601 - Grants-in-aid
102 - Grants from State Governemt
A1 - Development Grants
15,418,600
Received In/Deposited In
:
Bank
Label.BankAcNo
: all20225308045
Voucher Type
:
Direct Transfer
IssueBank Branch Name
:
sbi
Cheque No
:
374694
Cheque Date
:
31/08/2017
Amount (in Rs.)
:
15,418,600
Particulars
:
grant
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 02 May 2024 10:21:18 AM.
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