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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 :
Moradabad
Type Of Transaction
:
Direct
Scheme/Own Resources :
4th State Finance Commission
Voucher Date
:
06/03/2019
Voucher No
:
4THSFC/2018-19/R/11
Account Head
Amount (in Rs.)
Expenditure Heads
Development:1601 - Grants-in-aid
102 - Grants from State Governemt
09 - Grants in Aid
41,961,900
Received In/Deposited In
:
Bank
Label.BankAcNo
: P2540000100193379
Voucher Type
:
Letter/Advice
IssueBank Branch Name
:
Cheque No
:
.
Cheque Date
:
06/03/2019
Amount (in Rs.)
:
41,961,900
Particulars
:
SFC
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 30 Apr 2024 01:23:44 AM.
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