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Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2018-2019
Month :
August
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Banda
Block Panchayat & Equivalent :
Naraini
Type Of Transaction
:
Direct
Scheme/Own Resources :
4th State Finance Commission
Voucher Date
:
07/08/2018
Voucher No
:
4THSFC/2018-19/R/10
Account Head
Amount (in Rs.)
Expenditure Heads
Development:8443 - Civil Deposit
103 - Panchayat Deposit
A1 - Development Grants
2,043,225
Received In/Deposited In
:
Bank
Label.BankAcNo
: 50044935600
Voucher Type
:
Direct Transfer
IssueBank Branch Name
:
allhabad bank civilline banda
Cheque No
:
03
Cheque Date
:
07/08/2018
Amount (in Rs.)
:
2,043,225
Particulars
:
4THSFC
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 10 May 2024 03:51:22 AM.
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