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Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2017-2018
Month :
February
State :
UTTARAKHAND
District Panchayat & Equivalent :
Champawat
Type Of Transaction
:
Direct
Scheme/Own Resources :
ThirdStateFinanceCommission
Voucher Date
:
01/02/2018
Voucher No
:
THIRDSFC/2017-18/R/6
Account Head
Amount (in Rs.)
Expenditure Heads
ThirdStateFinanceCommission:1601 - Grants-in-aid
102 - Grants from State Governemt
17 - Grants-in-aid
28,054,000
Received In/Deposited In
:
Treasury
Label.PDAName
:
Voucher Type
:
Cash
IssueBank Branch Name
:
Cheque No
:
Cheque Date
:
Amount (in Rs.)
:
28,054,000
Particulars
:
third state finance
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 17 May 2024 07:40:09 PM.
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