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Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2017-2018
Month :
February
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Ballia
Block Panchayat & Equivalent :
Bairia
Type Of Transaction
:
Direct
Scheme/Own Resources :
4th State Finance Commission
Voucher Date
:
23/02/2018
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
578,500
Received In/Deposited In
:
Bank
Label.BankAcNo
: 50045259405
Voucher Type
:
Direct Transfer
IssueBank Branch Name
:
UP TREASURY
Cheque No
:
67
Cheque Date
:
23/02/2018
Amount (in Rs.)
:
578,500
Particulars
:
4TH SFC KIST
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 18 May 2024 04:21:02 AM.
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