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Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2017-2018
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Bijnor
Block Panchayat & Equivalent :
Mohammedpur Deomal
Type Of Transaction
:
Direct
Scheme/Own Resources :
4th State Finance Commission
Voucher Date
:
29/03/2018
Voucher No
:
4THSFC/2017-18/R/5
Account Head
Amount (in Rs.)
Expenditure Heads
Development:1601 - Grants-in-aid
102 - Grants from State Governemt
A1 - Development Grants
1,114,250
Received In/Deposited In
:
Bank
Label.BankAcNo
: 4423000100159333
Voucher Type
:
Direct Transfer
IssueBank Branch Name
:
PNB
Cheque No
:
05
Cheque Date
:
29/03/2018
Amount (in Rs.)
:
1,114,250
Particulars
:
BY NEFT UP
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 19 May 2024 01:10:48 PM.
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