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 :
February
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Bahraich
Type Of Transaction
:
Direct
Scheme/Own Resources :
Sansad Nidhi
Voucher Date
:
02/02/2019
Voucher No
:
SANSADNID/2018-19/R/21
Account Head
Amount (in Rs.)
Expenditure Heads
Sansad Nidhi:1601 - Grants-in-aid
102 - Grants from State Governemt
A1 - Development Grants
614,720
Received In/Deposited In
:
Bank
Label.BankAcNo
: 6318082823
Voucher Type
:
Cash
IssueBank Branch Name
:
Cheque No
:
Cheque Date
:
Amount (in Rs.)
:
614,720
Particulars
:
Sansad Nidhi Sansad BHR Union Bank CHNo.010700 dt 28.1.19 Bt DRDA BHR
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 28 Apr 2024 10:15:45 AM.
×