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Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2017-2018
Month :
September
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Hardoi
Block Panchayat & Equivalent :
Bilgram
Type Of Transaction
:
Direct
Scheme/Own Resources :
4th State Finance Commission
Voucher Date
:
12/09/2017
Voucher No
:
4THSFC/2017-18/R/4
Account Head
Amount (in Rs.)
Expenditure Heads
Development:1601 - Grants-in-aid
102 - Grants from State Governemt
09 - Grants in Aid
1,027,000
Received In/Deposited In
:
Bank
Label.BankAcNo
: 11125676384
Voucher Type
:
Direct Transfer
IssueBank Branch Name
:
sbi treasury
Cheque No
:
6200
Cheque Date
:
12/09/2017
Amount (in Rs.)
:
1,027,000
Particulars
:
1st instt of 2017-18
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 08:28:28 AM.
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