Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2018-2019
Month :
September
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Azamgarh
Type Of Transaction : Direct
Scheme/Own
Resources : 4th State Finance Commission
Voucher Date
: 19/09/2018
Voucher No
: 4THSFC/2018-19/R/5
Account Head
Amount (in Rs.)
Expenditure Heads
Development:1601 - Grants-in-aid
102 - Grants from State Governemt
A1 - Development Grants
67,377,300
Received In/Deposited In :Bank
Label.BankAcNo
: 22195988912
Voucher Type : Direct Transfer
IssueBank Branch Name
: allahabad bank
Cheque No
: 00
Cheque Date
: 19/09/2018
Amount (in Rs.) :
67,377,300
Particulars
: SFC Grant amount received from G.O. No. 09-2018-v-2-770-das-2018-2-2018 anubhag-3 letter no. 100-15-2015-tc date 10-05-2018 III installment
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 02 May 2024 05:17:57 PM.