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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 :
Saharanpur
Block Panchayat & Equivalent :
Nanauta
Type Of Transaction
:
Direct
Scheme/Own Resources :
4th State Finance Commission
Voucher Date
:
29/09/2017
Voucher No
:
4THSFC/2017-18/R/3
Account Head
Amount (in Rs.)
Expenditure Heads
Development:1601 - Grants-in-aid
103 - Grants from other Institutions
17 - Grant- in- Aid
1,024,000
Received In/Deposited In
:
Bank
Label.BankAcNo
: 3726000100066928
Voucher Type
:
Letter/Advice
IssueBank Branch Name
:
Cheque No
:
.
Cheque Date
:
29/09/2017
Amount (in Rs.)
:
1,024,000
Particulars
:
sfc
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 15 May 2024 08:31:59 AM.
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