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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 :
Bahraich
Block Panchayat & Equivalent :
Balaha
Village Panchayat & Equivalent :
Ghurghutta
Type Of Transaction
:
Direct
Scheme/Own Resources :
Fourteen Finance Commission
Voucher Date
:
30/12/2017
Voucher No
:
FFC/2017-18/R/4
Account Head
Amount (in Rs.)
Expenditure Heads
Basic Grant:1601 - Grants-in-aid
102 - Grants from State Governemt
17 - Grants-in-aid
539,548
Received In/Deposited In
:
Bank
Label.BankAcNo
: 21502726707
Voucher Type
:
Direct Transfer
IssueBank Branch Name
:
SBINS-800430124
Cheque No
:
121212
Cheque Date
:
30/12/2017
Amount (in Rs.)
:
539,548
Particulars
:
14th fc under scheme amount rteciept
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 20 May 2024 10:15:56 PM.
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