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Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2018-2019
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Bulandshahr
Type Of Transaction
:
Direct
Scheme/Own Resources :
4th State Finance Commission
Voucher Date
:
20/03/2019
Voucher No
:
4THSFC/2018-19/R/10
Account Head
Amount (in Rs.)
Expenditure Heads
Development:1601 - Grants-in-aid
102 - Grants from State Governemt
A1 - Development Grants
50,021,800
Received In/Deposited In
:
Bank
Label.BankAcNo
: 07730100027220
Voucher Type
:
Direct Transfer
IssueBank Branch Name
:
bob
Cheque No
:
10
Cheque Date
:
20/03/2019
Amount (in Rs.)
:
50,021,800
Particulars
:
4sfc
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 05 May 2024 05:28:38 AM.
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