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Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2017-2018
Month :
November
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Rae Bareli
Block Panchayat & Equivalent :
Deenshah Gaura
Village Panchayat & Equivalent :
Behi Khor
Type Of Transaction
:
Direct
Scheme/Own Resources :
Fourteen Finance Commission
Voucher Date
:
09/11/2017
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
17 - Grant- in- Aid
263,834
Received In/Deposited In
:
Bank
Label.BankAcNo
: 07360100018726
Voucher Type
:
Direct Transfer
IssueBank Branch Name
:
bob deenshah gaura
Cheque No
:
07
Cheque Date
:
09/11/2017
Amount (in Rs.)
:
263,834
Particulars
:
14TH FINANCE 2ND INSTALLMENT
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 20 May 2024 06:32:05 PM.
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