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 :
Gonda
Block Panchayat & Equivalent :
Rupaideeh
Village Panchayat & Equivalent :
Kochwa
Type Of Transaction
:
Direct
Scheme/Own Resources :
4th State Finance Commission
Voucher Date
:
04/01/2018
Voucher No
:
4THSFC/2017-18/R/8
Account Head
Amount (in Rs.)
Expenditure Heads
Development:1601 - Grants-in-aid
102 - Grants from State Governemt
43 - OTHERS
333,251
Received In/Deposited In
:
Bank
Label.BankAcNo
: 50052838824
Voucher Type
:
Direct Transfer
IssueBank Branch Name
:
Allahabad
Cheque No
:
6
Cheque Date
:
04/01/2018
Amount (in Rs.)
:
333,251
Particulars
:
4SFC ME DHANRASHI KAM HONE KE KARAN 14TH FC KI DHANRASHI 04.01.2018 RECEVED KYA GYA HAI
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 12:57:26 AM.
×