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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
:
03/02/2018
Voucher No
:
THIRDSFC/2017-18/R/12
Account Head
Amount (in Rs.)
Expenditure Heads
ThirdStateFinanceCommission:1601 - Grants-in-aid
102 - Grants from State Governemt
17 - Grants-in-aid
8,147,023
Received In/Deposited In
:
Bank
Label.BankAcNo
: 021110100000038
Voucher Type
:
Cash
IssueBank Branch Name
:
Cheque No
:
Cheque Date
:
Amount (in Rs.)
:
8,147,023
Particulars
:
third sfs
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 01:44:05 PM.
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