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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 :
Kotwali
Type Of Transaction
:
Direct
Scheme/Own Resources :
Fourteen Finance Commission
Voucher Date
:
11/04/2017
Voucher No
:
FFC/2017-18/R/1
Account Head
Amount (in Rs.)
Expenditure Heads
Basic Grant:1601 - Grants-in-aid
102 - Grants from State Governemt
17 - Grants-in-aid
840,252
Received In/Deposited In
:
Bank
Label.BankAcNo
: 0750000100201035
Voucher Type
:
Letter/Advice
IssueBank Branch Name
:
Cheque No
:
0062
Cheque Date
:
09/04/2018
Amount (in Rs.)
:
840,252
Particulars
:
BY TRF
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 18 May 2024 03:58:56 AM.
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