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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 :
Mau
Type Of Transaction
:
Direct
Scheme/Own Resources :
4th State Finance Commission
Voucher Date
:
17/03/2018
Voucher No
:
4THSFC/2017-18/R/18
Account Head
Amount (in Rs.)
Expenditure Heads
Development:1601 - Grants-in-aid
102 - Grants from State Governemt
A1 - Development Grants
16,194,600
Received In/Deposited In
:
Bank
Label.BankAcNo
: 004781000100016422
Voucher Type
:
Direct Transfer
IssueBank Branch Name
:
treasury up
Cheque No
:
4781
Cheque Date
:
16/03/2018
Amount (in Rs.)
:
16,194,600
Particulars
:
received from panchayatiraj gov for instalment 4rth sfc month of march 2018
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 04 May 2024 11:41:17 PM.
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