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Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2018-2019
Month :
June
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Azamgarh
Block Panchayat & Equivalent :
Haraiya
Type Of Transaction
:
Direct
Scheme/Own Resources :
4th State Finance Commission
Voucher Date
:
06/06/2018
Voucher No
:
4THSFC/2018-19/R/2
Account Head
Amount (in Rs.)
Expenditure Heads
Development:8443 - Civil Deposit
101 - Earnest money deposit
09 - Grants in Aid
1,238,406
Received In/Deposited In
:
Bank
Label.BankAcNo
: 459302010011435
Voucher Type
:
Direct Transfer
IssueBank Branch Name
:
UBI
Cheque No
:
12345
Cheque Date
:
06/06/2018
Amount (in Rs.)
:
1,238,406
Particulars
:
prapt dhanrashi
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 15 May 2024 05:49:29 AM.
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