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 :
Gonda
Block Panchayat & Equivalent :
Colonelganj
Type Of Transaction
:
Direct
Scheme/Own Resources :
4th State Finance Commission
Voucher Date
:
25/01/2018
Voucher No
:
4THSFC/2017-18/R/16
Account Head
Amount (in Rs.)
Expenditure Heads
Development:1601 - Grants-in-aid
103 - Grants from other Institutions
A1 - Development Grants
563,500
Received In/Deposited In
:
Bank
Label.BankAcNo
: 5005195
Voucher Type
:
Letter/Advice
IssueBank Branch Name
:
Cheque No
:
11
Cheque Date
:
25/01/2018
Amount (in Rs.)
:
563,500
Particulars
:
FUND RECEIVED IN BANK
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 15 May 2024 09:10:36 PM.
×