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Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2018-2019
Month :
August
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Chitrakoot
Type Of Transaction
:
Direct
Scheme/Own Resources :
4th State Finance Commission
Voucher Date
:
01/08/2018
Voucher No
:
4THSFC/2018-19/R/8
Account Head
Amount (in Rs.)
Expenditure Heads
Development:8550 - Civil Advances
101 - Advances to PRI Functionaries for Works and Supplies
09 - Grants in Aid
22,871,600
Received In/Deposited In
:
Bank
Label.BankAcNo
: 04592000100011692
Voucher Type
:
Letter/Advice
IssueBank Branch Name
:
Cheque No
:
03
Cheque Date
:
01/08/2018
Amount (in Rs.)
:
22,871,600
Particulars
:
4TH RVA 2ND INSTALMENT RECEIPT
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 05 May 2024 06:52:34 PM.
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