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Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2018-2019
Month :
January
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Amroha
Type Of Transaction
:
Direct
Scheme/Own Resources :
4th State Finance Commission
Voucher Date
:
31/01/2019
Voucher No
:
4THSFC/2018-19/R/12
Account Head
Amount (in Rs.)
Expenditure Heads
Development:1601 - Grants-in-aid
102 - Grants from State Governemt
A1 - Development Grants
29,294,300
Received In/Deposited In
:
Bank
Label.BankAcNo
: 50058235445
Voucher Type
:
Direct Transfer
IssueBank Branch Name
:
online
Cheque No
:
7
Cheque Date
:
17/01/2019
Amount (in Rs.)
:
29,294,300
Particulars
:
sfc grant
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 06 May 2024 01:47:57 AM.
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