eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2018-2019
Month :
August
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Auraiya
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
29,616,700
Received In/Deposited In
:
Bank
Label.BankAcNo
: 0966000110053645
Voucher Type
:
Direct Transfer
IssueBank Branch Name
:
pnb
Cheque No
:
01
Cheque Date
:
31/08/2018
Amount (in Rs.)
:
29,616,700
Particulars
:
fourth state finence commison 2nd instalment year 2018-19
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 01 May 2024 02:31:41 AM.
×