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Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2018-2019
Month :
January
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Banda
Type Of Transaction
:
Direct
Scheme/Own Resources :
4th State Finance Commission
Voucher Date
:
17/01/2019
Voucher No
:
4THSFC/2018-19/R/13
Account Head
Amount (in Rs.)
Expenditure Heads
Development:1601 - Grants-in-aid
102 - Grants from State Governemt
09 - Grants in Aid
31,873,800
Received In/Deposited In
:
Bank
Label.BankAcNo
: 024920100002008
Voucher Type
:
Direct Transfer
IssueBank Branch Name
:
tresary Lucknow
Cheque No
:
1
Cheque Date
:
17/01/2019
Amount (in Rs.)
:
31,873,800
Particulars
:
zila nidhi sfc grant 5th instalment deposit by tresary luclnow
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 02 May 2024 07:29:06 PM.
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