eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2018-2019
Month :
October
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Etah
Type Of Transaction
:
Direct
Scheme/Own Resources :
Vidhayak Nidhi
Voucher Date
:
24/10/2018
Voucher No
:
VNIDHI/2018-19/R/9
Account Head
Amount (in Rs.)
Expenditure Heads
Vidhayak Nidhi:1601 - Grants-in-aid
102 - Grants from State Governemt
26 - Maintenance
171,690
Received In/Deposited In
:
Bank
Label.BankAcNo
: 3628497156
Voucher Type
:
Demand Draft
IssueBank Branch Name
:
central bank
Cheque No
:
1
Cheque Date
:
24/10/2018
Amount (in Rs.)
:
171,690
Particulars
:
grant
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 29 Apr 2024 08:52:01 PM.
×