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 :
January
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Sant Kabeer Nagar
Type Of Transaction
:
Direct
Scheme/Own Resources :
4th State Finance Commission
Voucher Date
:
31/01/2018
Voucher No
:
4THSFC/2017-18/R/19
Account Head
Amount (in Rs.)
Expenditure Heads
Development:4000 - Capital Receipts
800 - Other Receipts
A1 - Development Grants
4,185,292.1
Received In/Deposited In
:
Bank
Label.BankAcNo
: 4101000100004003
Voucher Type
:
Cash
IssueBank Branch Name
:
Cheque No
:
Cheque Date
:
Amount (in Rs.)
:
4,185,292.1
Particulars
:
Other rs
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 09 May 2024 04:07:22 AM.
×