eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2018-2019
Month :
July
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Baghpat
Block Panchayat & Equivalent :
Pilana
Type Of Transaction
:
Direct
Scheme/Own Resources :
4th State Finance Commission
Voucher Date
:
17/07/2018
Voucher No
:
4THSFC/2018-19/R/11
Account Head
Amount (in Rs.)
Expenditure Heads
Development:1601 - Grants-in-aid
102 - Grants from State Governemt
09 - Grants in Aid
7,500
Received In/Deposited In
:
Bank
Label.BankAcNo
: 00085702
Voucher Type
:
Direct Transfer
IssueBank Branch Name
:
sbi
Cheque No
:
124567
Cheque Date
:
17/07/2018
Amount (in Rs.)
:
7,500
Particulars
:
other
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 16 May 2024 10:53:55 PM.
×