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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 :
Basti
Block Panchayat & Equivalent :
Bahadurpur
Type Of Transaction
:
Direct
Scheme/Own Resources :
4th State Finance Commission
Voucher Date
:
27/04/2017
Voucher No
:
4THSFC/2017-18/R/6
Account Head
Amount (in Rs.)
Expenditure Heads
Development:1601 - Grants-in-aid
102 - Grants from State Governemt
A1 - Development Grants
38,522
Received In/Deposited In
:
Bank
Label.BankAcNo
: 2479000100059306
Voucher Type
:
Direct Transfer
IssueBank Branch Name
:
PNB
Cheque No
:
0000
Cheque Date
:
27/04/2017
Amount (in Rs.)
:
38,522
Particulars
:
Chuqee ki dhan rashi wapas
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 16 May 2024 11:42:27 AM.
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