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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 :
Kanpur Dehat
Type Of Transaction
:
Direct
Scheme/Own Resources :
4th State Finance Commission
Voucher Date
:
23/06/2018
Voucher No
:
4THSFC/2018-19/R/1
Account Head
Amount (in Rs.)
Expenditure Heads
Development:1601 - Grants-in-aid
102 - Grants from State Governemt
17 - Grant- in- Aid
38,218,100
Received In/Deposited In
:
Bank
Label.BankAcNo
: 30700100000193
Voucher Type
:
Cash
IssueBank Branch Name
:
Cheque No
:
Cheque Date
:
Amount (in Rs.)
:
38,218,100
Particulars
:
SFC grant in 2018-19 go no 09-2018-b-2-770-dus-2018-2-2018 date 10-05-2018
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 07 May 2024 07:04:35 PM.
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