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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 :
Maharajganj
Type Of Transaction
:
Direct
Scheme/Own Resources :
4th State Finance Commission
Voucher Date
:
03/08/2018
Voucher No
:
4THSFC/2018-19/R/4
Account Head
Amount (in Rs.)
Expenditure Heads
Development:1601 - Grants-in-aid
102 - Grants from State Governemt
A1 - Development Grants
41,115,700
Received In/Deposited In
:
Bank
Label.BankAcNo
: 14202722111112
Voucher Type
:
Letter/Advice
IssueBank Branch Name
:
Cheque No
:
12
Cheque Date
:
03/08/2018
Amount (in Rs.)
:
41,115,700
Particulars
:
grant
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 07 May 2024 08:14:31 PM.
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