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Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2018-2019
Month :
December
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Rampur
Type Of Transaction
:
Direct
Scheme/Own Resources :
4th State Finance Commission
Voucher Date
:
31/12/2018
Voucher No
:
4THSFC/2018-19/R/15
Account Head
Amount (in Rs.)
Expenditure Heads
Development:4000 - Capital Receipts
800 - Other Receipts
09 - Grants in Aid
50,000,000
Received In/Deposited In
:
Bank
Label.BankAcNo
: 1049104000134156
Voucher Type
:
Direct Transfer
IssueBank Branch Name
:
united bank of india
Cheque No
:
326034
Cheque Date
:
18/12/2018
Amount (in Rs.)
:
50,000,000
Particulars
:
sfc ac -23418 se idbi ac-134156 me transfer
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 05 May 2024 01:58:46 AM.
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