eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2018-2019
Month :
January
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Mau
Type Of Transaction
:
Direct
Scheme/Own Resources :
4th State Finance Commission
Voucher Date
:
31/01/2019
Voucher No
:
4THSFC/2018-19/R/13
Account Head
Amount (in Rs.)
Expenditure Heads
Development:1601 - Grants-in-aid
102 - Grants from State Governemt
09 - Grants in Aid
618,353
Received In/Deposited In
:
Bank
Label.BankAcNo
: 004781000100016422
Voucher Type
:
Cheque
IssueBank Branch Name
:
kgsg bank mau
Cheque No
:
179038
Cheque Date
:
30/01/2019
Amount (in Rs.)
:
618,353
Particulars
:
receipts to transfer KGSG Bank MAU
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 04 May 2024 06:31:58 AM.
×