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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 :
Bulandshahr
Block Panchayat & Equivalent :
Jahangirabad
Type Of Transaction
:
Direct
Scheme/Own Resources :
4th State Finance Commission
Voucher Date
:
21/03/2018
Voucher No
:
4THSFC/2017-18/R/9
Account Head
Amount (in Rs.)
Expenditure Heads
Development:1601 - Grants-in-aid
102 - Grants from State Governemt
A1 - Development Grants
618,750
Received In/Deposited In
:
Bank
Label.BankAcNo
: 2174100001015688
Voucher Type
:
Direct Transfer
IssueBank Branch Name
:
pnb
Cheque No
:
6
Cheque Date
:
21/03/2018
Amount (in Rs.)
:
618,750
Particulars
:
4
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 16 May 2024 06:49:33 AM.
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