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Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2018-2019
Month :
June
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Deoria
Block Panchayat & Equivalent :
Bhaluani
Type Of Transaction
:
Direct
Scheme/Own Resources :
4th State Finance Commission
Voucher Date
:
11/06/2018
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
1,198,725
Received In/Deposited In
:
Bank
Label.BankAcNo
: 150056824862
Voucher Type
:
Direct Transfer
IssueBank Branch Name
:
Allahabad Bank
Cheque No
:
02
Cheque Date
:
11/06/2018
Amount (in Rs.)
:
1,198,725
Particulars
:
First Installment Recived
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 12 May 2024 03:00:16 AM.
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