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Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2017-2018
Month :
June
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Maharajganj
Type Of Transaction
:
Direct
Scheme/Own Resources :
4th State Finance Commission
Voucher Date
:
30/06/2017
Voucher No
:
4THSFC/2017-18/R/5
Account Head
Amount (in Rs.)
Expenditure Heads
Development:1601 - Grants-in-aid
102 - Grants from State Governemt
A1 - Development Grants
24,035
Received In/Deposited In
:
Bank
Label.BankAcNo
: 14202722111112
Voucher Type
:
Letter/Advice
IssueBank Branch Name
:
Cheque No
:
16
Cheque Date
:
30/06/2017
Amount (in Rs.)
:
24,035
Particulars
:
CHEQUE CENCEL NO.732091 DT.23-03-2017 AMOUNT-24035
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 29 Apr 2024 01:52:51 PM.
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