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Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2017-2018
Month :
January
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Fatehpur
Block Panchayat & Equivalent :
Amauli
Village Panchayat & Equivalent :
Merhapati
Type Of Transaction
:
Direct
Scheme/Own Resources :
Fourteen Finance Commission
Voucher Date
:
17/01/2018
Voucher No
:
FFC/2017-18/R/2
Account Head
Amount (in Rs.)
Expenditure Heads
Basic Grant:8550 - Civil Advances
102 - Advances to Agencies for Works and Supplies
27 - Advance
156,407
Received In/Deposited In
:
Bank
Label.BankAcNo
: 34410100001415
Voucher Type
:
Cash
IssueBank Branch Name
:
Cheque No
:
Cheque Date
:
Amount (in Rs.)
:
156,407
Particulars
:
4SFC
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 20 May 2024 08:33:55 PM.
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