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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 :
Bulandshahr
Block Panchayat & Equivalent :
Khurja
Type Of Transaction
:
Direct
Scheme/Own Resources :
Fourteen Finance Commission
Voucher Date
:
10/04/2017
Voucher No
:
FFC/2017-18/R/1
Account Head
Amount (in Rs.)
Expenditure Heads
Basic Grant:1601 - Grants-in-aid
101 - Grants from Central Government
17 - Grant- in- Aid
607,633
Received In/Deposited In
:
Bank
Label.BankAcNo
: 0267000104520124
Voucher Type
:
Direct Transfer
IssueBank Branch Name
:
pnb
Cheque No
:
002900
Cheque Date
:
10/04/2017
Amount (in Rs.)
:
607,633
Particulars
:
grant
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 12 May 2024 03:39:07 AM.
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