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Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2017-2018
Month :
January
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Bulandshahr
Block Panchayat & Equivalent :
Khurja
Type Of Transaction
:
Direct
Scheme/Own Resources :
Fourteen Finance Commission
Voucher Date
:
08/01/2018
Voucher No
:
FFC/2017-18/R/4
Account Head
Amount (in Rs.)
Expenditure Heads
Basic Grant:1601 - Grants-in-aid
101 - Grants from Central Government
17 - Grant- in- Aid
364,163
Received In/Deposited In
:
Bank
Label.BankAcNo
: 0267000104520124
Voucher Type
:
Direct Transfer
IssueBank Branch Name
:
pnb
Cheque No
:
006200
Cheque Date
:
08/01/2018
Amount (in Rs.)
:
364,163
Particulars
:
grant
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 12 May 2024 05:45:22 PM.
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