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Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2017-2018
Month :
February
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Maharajganj
Block Panchayat & Equivalent :
Pharenda
Village Panchayat & Equivalent :
Runuwa
Type Of Transaction
:
Direct
Scheme/Own Resources :
4th State Finance Commission
Voucher Date
:
26/02/2018
Voucher No
:
4THSFC/2017-18/R/14
Account Head
Amount (in Rs.)
Expenditure Heads
Development:8443 - Civil Deposit
103 - Panchayat Deposit
A1 - Development Grants
20,147
Received In/Deposited In
:
Bank
Label.BankAcNo
: 5253101001880
Voucher Type
:
Direct Transfer
IssueBank Branch Name
:
Canara bank
Cheque No
:
17
Cheque Date
:
26/02/2018
Amount (in Rs.)
:
20,147
Particulars
:
RECEIVED IN ACCOUNT
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 20 May 2024 11:58:25 PM.
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