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Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2017-2018
Month :
December
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Sant Kabeer Nagar
Block Panchayat & Equivalent :
Nath Nagar
Village Panchayat & Equivalent :
Sukrauli
Type Of Transaction
:
Direct
Scheme/Own Resources :
Fourteen Finance Commission
Voucher Date
:
11/12/2017
Voucher No
:
FFC/2017-18/R/3
Account Head
Amount (in Rs.)
Expenditure Heads
Basic Grant:1601 - Grants-in-aid
101 - Grants from Central Government
17 - Grant- in- Aid
124,574
Received In/Deposited In
:
Bank
Label.BankAcNo
: 0845000101346286
Voucher Type
:
Direct Transfer
IssueBank Branch Name
:
SBI
Cheque No
:
01
Cheque Date
:
11/12/2017
Amount (in Rs.)
:
124,574
Particulars
:
1ST INSTALLMENT OF FFC 2017-18
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 20 May 2024 05:27:42 PM.
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