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Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2018-2019
Month :
January
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Deoria
Block Panchayat & Equivalent :
Bankata
Type Of Transaction
:
Direct
Scheme/Own Resources :
4th State Finance Commission
Voucher Date
:
09/01/2019
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
1,142,475
Received In/Deposited In
:
Bank
Label.BankAcNo
: 1880123862
Voucher Type
:
Direct Transfer
IssueBank Branch Name
:
CENTRAL BANK OF INDIA
Cheque No
:
2
Cheque Date
:
09/01/2019
Amount (in Rs.)
:
1,142,475
Particulars
:
SFC
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 10 May 2024 10:56:07 PM.
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