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Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2017-2018
Month :
April
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Hardoi
Block Panchayat & Equivalent :
Kachauna
Village Panchayat & Equivalent :
Katiyamau
Type Of Transaction
:
Direct
Scheme/Own Resources :
4th State Finance Commission
Voucher Date
:
03/04/2017
Voucher No
:
4THSFC/2017-18/R/10
Account Head
Amount (in Rs.)
Expenditure Heads
Development:1601 - Grants-in-aid
102 - Grants from State Governemt
17 - Grant- in- Aid
16,183
Received In/Deposited In
:
Bank
Label.BankAcNo
: 742710100002608
Voucher Type
:
Direct Transfer
IssueBank Branch Name
:
BOI
Cheque No
:
00649
Cheque Date
:
03/04/2017
Amount (in Rs.)
:
16,183
Particulars
:
fUND Receipt
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 20 May 2024 06:19:49 PM.
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