Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2018-2019
Month :
June
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Mau
Type Of Transaction : Direct
Scheme/Own
Resources : 4th State Finance Commission
Voucher Date
: 13/06/2018
Voucher No
: 4THSFC/2018-19/R/2
Account Head
Amount (in Rs.)
Expenditure Heads
Development:1601 - Grants-in-aid
102 - Grants from State Governemt
A1 - Development Grants
33,734,400
Received In/Deposited In :Bank
Label.BankAcNo
: 004781000100016422
Voucher Type : Direct Transfer
IssueBank Branch Name
: Treasury UP
Cheque No
: 006900
Cheque Date
: 13/06/2018
Amount (in Rs.) :
33,734,400
Particulars
: receipt from Panchayati Raj UP GOV for the financial year 2018-19 by alotmeent latter 09-2018-b-2-770-ten-2018-2 dated 10 may 2018 on 4rth SFC Rs 202406300 in this installment month of april and may 2018
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 05 May 2024 04:00:46 PM.