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Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2017-2018
Month :
October
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Meerut
Block Panchayat & Equivalent :
Janikhurd
Village Panchayat & Equivalent :
Dhindala
Type Of Transaction
:
Direct
Scheme/Own Resources :
Fourteen Finance Commission
Voucher Date
:
11/10/2017
Voucher No
:
FFC/2017-18/R/6
Account Head
Amount (in Rs.)
Expenditure Heads
Basic Grant:1601 - Grants-in-aid
101 - Grants from Central Government
27 - Advance
321,437
Received In/Deposited In
:
Bank
Label.BankAcNo
: 0704000100267186
Voucher Type
:
Direct Transfer
IssueBank Branch Name
:
sbi
Cheque No
:
0
Cheque Date
:
08/01/2018
Amount (in Rs.)
:
321,437
Particulars
:
ffc grant
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 12:25:57 AM.
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