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Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2017-2018
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Jaunpur
Block Panchayat & Equivalent :
Sikrara
Type Of Transaction
:
Direct
Scheme/Own Resources :
4th State Finance Commission
Voucher Date
:
29/03/2018
Voucher No
:
4THSFC/2017-18/R/9
Account Head
Amount (in Rs.)
Expenditure Heads
Development:8443 - Civil Deposit
102 - Security Deposit
A1 - Development Grants
1,230,000
Received In/Deposited In
:
Bank
Label.BankAcNo
: 40220201002000
Voucher Type
:
Cash
IssueBank Branch Name
:
Cheque No
:
Cheque Date
:
Amount (in Rs.)
:
1,230,000
Particulars
:
UTTAR PRADESH TRESURY
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 16 May 2024 11:05:57 PM.
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