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 :
December
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Meerut
Block Panchayat & Equivalent :
Janikhurd
Village Panchayat & Equivalent :
Ghat
Type Of Transaction
:
Direct
Scheme/Own Resources :
Fourteen Finance Commission
Voucher Date
:
29/12/2017
Voucher No
:
FFC/2017-18/R/3
Account Head
Amount (in Rs.)
Expenditure Heads
Basic Grant:1601 - Grants-in-aid
101 - Grants from Central Government
27 - Advance
677,771
Received In/Deposited In
:
Bank
Label.BankAcNo
: 87972200079224
Voucher Type
:
Direct Transfer
IssueBank Branch Name
:
treassury
Cheque No
:
0000
Cheque Date
:
29/12/2017
Amount (in Rs.)
:
677,771
Particulars
:
14th fc installment recieved
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 01:37:15 AM.
×