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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 :
Mainpuri
Type Of Transaction
:
Direct
Scheme/Own Resources :
III State Finance Commision
Voucher Date
:
25/08/2017
Voucher No
:
IIISFC/2017-18/R/5
Account Head
Amount (in Rs.)
Expenditure Heads
III State Finance Commision:1601 - Grants-in-aid
102 - Grants from State Governemt
26 - Maintenance
16,136,000
Received In/Deposited In
:
Bank
Label.BankAcNo
: wrong4328
Voucher Type
:
Letter/Advice
IssueBank Branch Name
:
Cheque No
:
81
Cheque Date
:
25/08/2017
Amount (in Rs.)
:
16,136,000
Particulars
:
Grant
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 02 May 2024 05:20:22 PM.
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