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Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2017-2018
Month :
August
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Gonda
Block Panchayat & Equivalent :
Mujehana
Type Of Transaction
:
Direct
Scheme/Own Resources :
4th State Finance Commission
Voucher Date
:
21/08/2017
Voucher No
:
4THSFC/2017-18/R/3
Account Head
Amount (in Rs.)
Expenditure Heads
Development:1601 - Grants-in-aid
102 - Grants from State Governemt
09 - Grants in Aid
982,500
Received In/Deposited In
:
Bank
Label.BankAcNo
: 218398
Voucher Type
:
Letter/Advice
IssueBank Branch Name
:
Cheque No
:
003
Cheque Date
:
21/08/2018
Amount (in Rs.)
:
982,500
Particulars
:
fund recive in bank
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 18 May 2024 02:54:26 AM.
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