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Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2017-2018
Month :
August
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Balrampur
Block Panchayat & Equivalent :
Shriduttganj
Village Panchayat & Equivalent :
Gaur Ramwapur
Type Of Transaction
:
Direct
Scheme/Own Resources :
Fourteen Finance Commission
Voucher Date
:
31/08/2017
Voucher No
:
FFC/2017-18/R/2
Account Head
Amount (in Rs.)
Expenditure Heads
Basic Grant:1601 - Grants-in-aid
101 - Grants from Central Government
27 - Advance
15,345
Received In/Deposited In
:
Bank
Label.BankAcNo
: 50105048498
Voucher Type
:
Direct Transfer
IssueBank Branch Name
:
Allahabad bank
Cheque No
:
123423
Cheque Date
:
31/08/2017
Amount (in Rs.)
:
15,345
Particulars
:
amount received in bank deposit interest
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 12:04:18 AM.
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