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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 :
Hardoi
Block Panchayat & Equivalent :
Kachauna
Village Panchayat & Equivalent :
Barawa Sarsand
Type Of Transaction
:
Direct
Scheme/Own Resources :
Fourteen Finance Commission
Voucher Date
:
30/12/2017
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
17 - Grant- in- Aid
348,108
Received In/Deposited In
:
Bank
Label.BankAcNo
: 740310100023416
Voucher Type
:
Direct Transfer
IssueBank Branch Name
:
BOI
Cheque No
:
0644
Cheque Date
:
30/12/2017
Amount (in Rs.)
:
348,108
Particulars
:
FUND RECEIPT
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 20 May 2024 01:56:48 PM.
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