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Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2017-2018
Month :
January
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Siddharth Nagar
Type Of Transaction
:
Direct
Scheme/Own Resources :
4th State Finance Commission
Voucher Date
:
03/01/2018
Voucher No
:
4THSFC/2017-18/R/23
Account Head
Amount (in Rs.)
Expenditure Heads
Pension:1601 - Grants-in-aid
102 - Grants from State Governemt
17 - Grant- in- Aid
500,000
Received In/Deposited In
:
Bank
Label.BankAcNo
: 31780100003465
Voucher Type
:
Cash
IssueBank Branch Name
:
Cheque No
:
Cheque Date
:
Amount (in Rs.)
:
500,000
Particulars
:
Received PENSION
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 30 Apr 2024 09:12:05 AM.
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