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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 :
Sitapur
Block Panchayat & Equivalent :
Biswan
Village Panchayat & Equivalent :
Nyamatpur
Type Of Transaction
:
Direct
Scheme/Own Resources :
Fourteen Finance Commission
Voucher Date
:
27/02/2018
Voucher No
:
FFC/2017-18/R/5
Account Head
Amount (in Rs.)
Expenditure Heads
Basic Grant:1601 - Grants-in-aid
101 - Grants from Central Government
17 - Grant- in- Aid
19,023
Received In/Deposited In
:
Bank
Label.BankAcNo
: 50314401245
Voucher Type
:
Direct Transfer
IssueBank Branch Name
:
SBI
Cheque No
:
0000
Cheque Date
:
27/02/2018
Amount (in Rs.)
:
19,023
Particulars
:
ffc
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 20 May 2024 06:36:57 PM.
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