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Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2018-2019
Month :
December
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Amroha
Type Of Transaction
:
Direct
Scheme/Own Resources :
4th State Finance Commission
Voucher Date
:
31/12/2018
Voucher No
:
4THSFC/2018-19/R/10
Account Head
Amount (in Rs.)
Expenditure Heads
Development:1601 - Grants-in-aid
102 - Grants from State Governemt
17 - Grant- in- Aid
29,294,300
Received In/Deposited In
:
Bank
Label.BankAcNo
: 50058235445
Voucher Type
:
Direct Transfer
IssueBank Branch Name
:
online from gov
Cheque No
:
11
Cheque Date
:
05/12/2018
Amount (in Rs.)
:
29,294,300
Particulars
:
sfc grant
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 07 May 2024 06:34:24 PM.
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