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Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2017-2018
Month :
July
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Maharajganj
Block Panchayat & Equivalent :
Nautanwa
Type Of Transaction
:
Direct
Scheme/Own Resources :
4th State Finance Commission
Voucher Date
:
07/07/2017
Voucher No
:
4THSFC/2017-18/R/8
Account Head
Amount (in Rs.)
Expenditure Heads
Development:4000 - Capital Receipts
800 - Other Receipts
43 - OTHERS
1,669,576
Received In/Deposited In
:
Bank
Label.BankAcNo
: 3429553301
Voucher Type
:
Letter/Advice
IssueBank Branch Name
:
Cheque No
:
195179
Cheque Date
:
07/07/2017
Amount (in Rs.)
:
1,669,576
Particulars
:
RECEPT
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 15 May 2024 02:32:53 PM.
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