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Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2018-2019
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Maharajganj
Type Of Transaction
:
Direct
Scheme/Own Resources :
Own Resource
Voucher Date
:
13/03/2019
Voucher No
:
OWN/2018-19/R/396
Account Head
Amount (in Rs.)
Expenditure Heads
Own Resource:1601 - Grants-in-aid
101 - Grants from Central Government
17 - Grant- in- Aid
14,880,000
Received In/Deposited In
:
Bank
Label.BankAcNo
: 50478615373
Voucher Type
:
Direct Transfer
IssueBank Branch Name
:
all
Cheque No
:
5
Cheque Date
:
13/03/2019
Amount (in Rs.)
:
14,880,000
Particulars
:
grant
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 05 May 2024 04:09:54 AM.
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