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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 :
Mathura
Type Of Transaction
:
Direct
Scheme/Own Resources :
4th State Finance Commission
Voucher Date
:
31/03/2019
Voucher No
:
4THSFC/2018-19/R/13
Account Head
Amount (in Rs.)
Expenditure Heads
Development:8443 - Civil Deposit
101 - Earnest money deposit
09 - Grants in Aid
47,477,400
Received In/Deposited In
:
Bank
Label.BankAcNo
: 000685510110002751
Voucher Type
:
Cash
IssueBank Branch Name
:
Cheque No
:
Cheque Date
:
Amount (in Rs.)
:
47,477,400
Particulars
:
grant sfc
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 01 May 2024 08:14:15 AM.
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