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Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2017-2018
Month :
April
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Pratapgarh
Block Panchayat & Equivalent :
Pratapgarh (Sadar)
Village Panchayat & Equivalent :
Naubasta
Type Of Transaction
:
Direct
Scheme/Own Resources :
Fourteen Finance Commission
Voucher Date
:
16/04/2017
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
190,864
Received In/Deposited In
:
Bank
Label.BankAcNo
: 703010210000161
Voucher Type
:
Direct Transfer
IssueBank Branch Name
:
boi
Cheque No
:
7865
Cheque Date
:
16/04/2017
Amount (in Rs.)
:
190,864
Particulars
:
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Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 20 May 2024 01:17:23 PM.
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