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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 :
Basti
Block Panchayat & Equivalent :
Paras Rampur
Type Of Transaction
:
Direct
Scheme/Own Resources :
4th State Finance Commission
Voucher Date
:
01/01/2018
Voucher No
:
4THSFC/2017-18/R/8
Account Head
Amount (in Rs.)
Expenditure Heads
Development:1601 - Grants-in-aid
102 - Grants from State Governemt
A1 - Development Grants
663,250
Received In/Deposited In
:
Bank
Label.BankAcNo
: 2142242795
Voucher Type
:
Direct Transfer
IssueBank Branch Name
:
CBI
Cheque No
:
04
Cheque Date
:
01/01/2018
Amount (in Rs.)
:
663,250
Particulars
:
4th
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 15 May 2024 03:32:14 AM.
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