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Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2017-2018
Month :
February
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Pratapgarh
Type Of Transaction
:
Direct
Scheme/Own Resources :
4th State Finance Commission
Voucher Date
:
26/02/2018
Voucher No
:
4THSFC/2017-18/R/23
Account Head
Amount (in Rs.)
Expenditure Heads
Development:1601 - Grants-in-aid
102 - Grants from State Governemt
09 - Grants in Aid
23,662,300
Received In/Deposited In
:
Bank
Label.BankAcNo
: PNB1869000100390160
Voucher Type
:
Direct Transfer
IssueBank Branch Name
:
PNB
Cheque No
:
000
Cheque Date
:
26/02/2018
Amount (in Rs.)
:
23,662,300
Particulars
:
Graint
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 29 Apr 2024 07:41:00 PM.
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