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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 :
Kaushambi
Block Panchayat & Equivalent :
Kara
Type Of Transaction
:
Direct
Scheme/Own Resources :
4th State Finance Commission
Voucher Date
:
13/03/2018
Voucher No
:
4THSFC/2017-18/R/11
Account Head
Amount (in Rs.)
Expenditure Heads
Development:1601 - Grants-in-aid
102 - Grants from State Governemt
43 - OTHERS
16,000
Received In/Deposited In
:
Bank
Label.BankAcNo
: 9779
Voucher Type
:
Direct Transfer
IssueBank Branch Name
:
BOB DARANAGAR
Cheque No
:
10
Cheque Date
:
13/03/2018
Amount (in Rs.)
:
16,000
Particulars
:
TENDER FORM KI AMOUNT 32X500
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 09 May 2024 10:21:47 AM.
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