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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 :
Tarkalua
Type Of Transaction
:
Direct
Scheme/Own Resources :
4th State Finance Commission
Voucher Date
:
19/06/2018
Voucher No
:
4THSFC/2018-19/R/5
Account Head
Amount (in Rs.)
Expenditure Heads
Development:1601 - Grants-in-aid
102 - Grants from State Governemt
17 - Grant- in- Aid
707,075
Received In/Deposited In
:
Bank
Label.BankAcNo
: 00050056826428
Voucher Type
:
Direct Transfer
IssueBank Branch Name
:
ALLAahabad bank
Cheque No
:
100
Cheque Date
:
19/06/2018
Amount (in Rs.)
:
707,075
Particulars
:
State GOVERNMENT
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 16 May 2024 08:04:32 PM.
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