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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 :
Budaun
Type Of Transaction
:
Direct
Scheme/Own Resources :
4th State Finance Commission
Voucher Date
:
28/09/2018
Voucher No
:
4THSFC/2018-19/R/10
Account Head
Amount (in Rs.)
Expenditure Heads
Development:1601 - Grants-in-aid
102 - Grants from State Governemt
09 - Grants in Aid
330,500
Received In/Deposited In
:
Bank
Label.BankAcNo
: 09830100014404
Voucher Type
:
Cheque
IssueBank Branch Name
:
BOB
Cheque No
:
002024
Cheque Date
:
08/08/2018
Amount (in Rs.)
:
330,500
Particulars
:
Cancelled cheque amt. ch. no- 002024 dt. 08.08.18
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 03 May 2024 08:15:24 PM.
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