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Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2018-2019
Month :
September
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Ballia
Type Of Transaction
:
Direct
Scheme/Own Resources :
Sansad Nidhi
Voucher Date
:
05/09/2018
Voucher No
:
SANSADNID/2018-19/R/18
Account Head
Amount (in Rs.)
Expenditure Heads
Sansad Nidhi:1601 - Grants-in-aid
102 - Grants from State Governemt
26 - Maintenance
1,398,000
Received In/Deposited In
:
Bank
Label.BankAcNo
: 50180003539619
Voucher Type
:
Direct Transfer
IssueBank Branch Name
:
sbi
Cheque No
:
016394
Cheque Date
:
05/08/2018
Amount (in Rs.)
:
1,398,000
Particulars
:
income of sansad nidhi
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 29 Apr 2024 06:24:33 PM.
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