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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 :
Aligarh
Block Panchayat & Equivalent :
Akrabad
Type Of Transaction
:
Direct
Scheme/Own Resources :
4th State Finance Commission
Voucher Date
:
12/03/2019
Voucher No
:
4THSFC/2018-19/R/4
Account Head
Amount (in Rs.)
Expenditure Heads
Development:8443 - Civil Deposit
102 - Security Deposit
A1 - Development Grants
1,173,325
Received In/Deposited In
:
Bank
Label.BankAcNo
: 15019
Voucher Type
:
Direct Transfer
IssueBank Branch Name
:
CB
Cheque No
:
4
Cheque Date
:
12/03/2018
Amount (in Rs.)
:
1,173,325
Particulars
:
4thsf
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 18 May 2024 04:10:34 AM.
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