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Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2018-2019
Month :
August
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Ambedkar Nagar
Type Of Transaction
:
Direct
Scheme/Own Resources :
4th State Finance Commission
Voucher Date
:
31/08/2018
Voucher No
:
4THSFC/2018-19/R/3
Account Head
Amount (in Rs.)
Expenditure Heads
Development:1601 - Grants-in-aid
102 - Grants from State Governemt
A1 - Development Grants
39,285,600
Received In/Deposited In
:
Bank
Label.BankAcNo
: 097400040611890555
Voucher Type
:
Cheque
IssueBank Branch Name
:
SBI Lucknow
Cheque No
:
000031
Cheque Date
:
31/08/2018
Amount (in Rs.)
:
39,285,600
Particulars
:
चतुर्थ राज्य वित्त की संस्तुतियां के अन्तर्गत वर्ष 2018-19 की दूसरी किश्त की प्राप्त धनराशि
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 16 May 2024 12:07:57 PM.
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