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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 :
Jalaun
Block Panchayat & Equivalent :
Maheva
Type Of Transaction
:
Direct
Scheme/Own Resources :
4th State Finance Commission
Voucher Date
:
14/09/2017
Voucher No
:
4THSFC/2017-18/R/6
Account Head
Amount (in Rs.)
Expenditure Heads
Development:1601 - Grants-in-aid
103 - Grants from other Institutions
A1 - Development Grants
41,973
Received In/Deposited In
:
Bank
Label.BankAcNo
: 21540893966111111
Voucher Type
:
Direct Transfer
IssueBank Branch Name
:
ALLAHABAD BANK
Cheque No
:
1234
Cheque Date
:
14/09/2017
Amount (in Rs.)
:
41,973
Particulars
:
anya deposit
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 14 May 2024 01:32:56 AM.
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