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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 :
Ghazipur
Block Panchayat & Equivalent :
Mohammadabad
Type Of Transaction
:
Direct
Scheme/Own Resources :
4th State Finance Commission
Voucher Date
:
09/02/2018
Voucher No
:
4THSFC/2017-18/R/5
Account Head
Amount (in Rs.)
Expenditure Heads
Development:1601 - Grants-in-aid
102 - Grants from State Governemt
17 - Grant- in- Aid
731,500
Received In/Deposited In
:
Bank
Label.BankAcNo
: 304602010893069
Voucher Type
:
Direct Transfer
IssueBank Branch Name
:
UBI
Cheque No
:
05
Cheque Date
:
09/02/2018
Amount (in Rs.)
:
731,500
Particulars
:
4THSFC
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 13 May 2024 03:57:46 AM.
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