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 :
November
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Lalitpur
Type Of Transaction
:
Direct
Scheme/Own Resources :
4th State Finance Commission
Voucher Date
:
01/11/2018
Voucher No
:
4THSFC/2018-19/R/1
Account Head
Amount (in Rs.)
Expenditure Heads
Development:4000 - Capital Receipts
800 - Other Receipts
17 - Grant- in- Aid
70,000,000
Received In/Deposited In
:
Bank
Label.BankAcNo
: 717201011004978
Voucher Type
:
Cheque
IssueBank Branch Name
:
pnb
Cheque No
:
646440
Cheque Date
:
08/10/2018
Amount (in Rs.)
:
70,000,000
Particulars
:
other proublem
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 06 May 2024 09:38:20 PM.
×