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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 :
Bijnor
Block Panchayat & Equivalent :
Afzalgarh
Type Of Transaction
:
Direct
Scheme/Own Resources :
4th State Finance Commission
Voucher Date
:
01/04/2017
Voucher No
:
4THSFC/2017-18/R/1
Account Head
Amount (in Rs.)
Expenditure Heads
Development:4000 - Capital Receipts
800 - Other Receipts
09 - Grants in Aid
9,870,416.3
Received In/Deposited In
:
Bank
Label.BankAcNo
: 1171000101217877
Voucher Type
:
Direct Transfer
IssueBank Branch Name
:
pnb
Cheque No
:
1
Cheque Date
:
01/04/2017
Amount (in Rs.)
:
9,870,416.3
Particulars
:
OLD BACK OPNING BALANCE CHETRA PANCHAYAT
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 10 May 2024 09:06:07 PM.
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