eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2017-2018
Month :
July
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Rampur
Type Of Transaction
:
Direct
Scheme/Own Resources :
4th State Finance Commission
Voucher Date
:
25/07/2017
Voucher No
:
4THSFC/2017-18/R/16
Account Head
Amount (in Rs.)
Expenditure Heads
Salary:1601 - Grants-in-aid
102 - Grants from State Governemt
17 - Grant- in- Aid
4,000,000
Received In/Deposited In
:
Bank
Label.BankAcNo
: 001448010023418
Voucher Type
:
Direct Transfer
IssueBank Branch Name
:
online
Cheque No
:
05
Cheque Date
:
24/07/2017
Amount (in Rs.)
:
4,000,000
Particulars
:
SALARY
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 27 Apr 2024 03:30:57 PM.
×