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Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2017-2018
Month :
June
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Pilibhit
Type Of Transaction
:
Direct
Scheme/Own Resources :
4th State Finance Commission
Voucher Date
:
07/06/2017
Voucher No
:
4THSFC/2017-18/R/4
Account Head
Amount (in Rs.)
Expenditure Heads
Development:1601 - Grants-in-aid
102 - Grants from State Governemt
A1 - Development Grants
34,878,400
Received In/Deposited In
:
Bank
Label.BankAcNo
: 2851
Voucher Type
:
Direct Transfer
IssueBank Branch Name
:
Lucknow
Cheque No
:
1
Cheque Date
:
07/06/2017
Amount (in Rs.)
:
34,878,400
Particulars
:
4th State Finance Commission-4THSFC Month April,May.2017 First Intallment Riceved ZP,Pilibhit
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 29 Apr 2024 10:12:20 AM.
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