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Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2017-2018
Month :
May
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Hardoi
Block Panchayat & Equivalent :
Bilgram
Type Of Transaction
:
Direct
Scheme/Own Resources :
4th State Finance Commission
Voucher Date
:
20/05/2017
Voucher No
:
4THSFC/2017-18/R/1
Account Head
Amount (in Rs.)
Expenditure Heads
Development:8443 - Civil Deposit
103 - Panchayat Deposit
43 - OTHERS
1,500
Received In/Deposited In
:
Bank
Label.BankAcNo
: 11125676384
Voucher Type
:
Cash
IssueBank Branch Name
:
Cheque No
:
Cheque Date
:
Amount (in Rs.)
:
1,500
Particulars
:
unknown receipt
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 18 May 2024 12:25:18 AM.
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