eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2017-2018
Month :
January
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Ghazipur
Block Panchayat & Equivalent :
Saidpur
Village Panchayat & Equivalent :
Badura
Type Of Transaction
:
Direct
Scheme/Own Resources :
Fourteen Finance Commission
Voucher Date
:
18/01/2018
Voucher No
:
FFC/2017-18/R/3
Account Head
Amount (in Rs.)
Expenditure Heads
Basic Grant:8443 - Civil Deposit
103 - Panchayat Deposit
17 - Grants-in-aid
227,779
Received In/Deposited In
:
Bank
Label.BankAcNo
: 458702010998771
Voucher Type
:
Letter/Advice
IssueBank Branch Name
:
Cheque No
:
38150
Cheque Date
:
18/01/2018
Amount (in Rs.)
:
227,779
Particulars
:
14TH SE PRAPT
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 20 May 2024 03:17:43 PM.
×