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Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2018-2019
Month :
June
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Ballia
Type Of Transaction
:
Direct
Scheme/Own Resources :
Sansad Nidhi
Voucher Date
:
30/06/2018
Voucher No
:
SANSADNID/2018-19/R/9
Account Head
Amount (in Rs.)
Expenditure Heads
Sansad Nidhi:1601 - Grants-in-aid
102 - Grants from State Governemt
A1 - Development Grants
665,000
Received In/Deposited In
:
Bank
Label.BankAcNo
: 50180003539619
Voucher Type
:
Cheque
IssueBank Branch Name
:
-
Cheque No
:
008717
Cheque Date
:
23/05/2018
Amount (in Rs.)
:
665,000
Particulars
:
income of sansad nidhi
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 04 May 2024 03:40:47 AM.
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