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Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2017-2018
Month :
January
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Pratapgarh
Block Panchayat & Equivalent :
Pratapgarh (Sadar)
Village Panchayat & Equivalent :
Rajgarh
Type Of Transaction
:
Direct
Scheme/Own Resources :
Fourteen Finance Commission
Voucher Date
:
26/01/2018
Voucher No
:
FFC/2017-18/R/17
Account Head
Amount (in Rs.)
Expenditure Heads
Basic Grant:1601 - Grants-in-aid
101 - Grants from Central Government
17 - Grant- in- Aid
84,394
Received In/Deposited In
:
Bank
Label.BankAcNo
: 703010110005105
Voucher Type
:
Direct Transfer
IssueBank Branch Name
:
BOI
Cheque No
:
875
Cheque Date
:
13/02/2018
Amount (in Rs.)
:
84,394
Particulars
:
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Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 20 May 2024 02:28:57 PM.
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