eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2017-2018
Month :
July
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Pratapgarh
Block Panchayat & Equivalent :
Lakshamanpur
Type Of Transaction
:
Direct
Scheme/Own Resources :
4th State Finance Commission
Voucher Date
:
14/07/2017
Voucher No
:
4THSFC/2017-18/R/3
Account Head
Amount (in Rs.)
Expenditure Heads
Development:1601 - Grants-in-aid
102 - Grants from State Governemt
17 - Grant- in- Aid
101,597
Received In/Deposited In
:
Bank
Label.BankAcNo
: 11488629373
Voucher Type
:
Direct Transfer
IssueBank Branch Name
:
sboi
Cheque No
:
32323
Cheque Date
:
14/06/2017
Amount (in Rs.)
:
101,597
Particulars
:
-------------
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 13 May 2024 06:12:13 AM.
×