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Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2018-2019
Month :
November
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Firozabad
Block Panchayat & Equivalent :
Araon
Type Of Transaction
:
Direct
Scheme/Own Resources :
4th State Finance Commission
Voucher Date
:
09/11/2018
Voucher No
:
4THSFC/2018-19/R/7
Account Head
Amount (in Rs.)
Expenditure Heads
Development:1601 - Grants-in-aid
103 - Grants from other Institutions
17 - Grant- in- Aid
18,573
Received In/Deposited In
:
Bank
Label.BankAcNo
: 771610110001006
Voucher Type
:
Direct Transfer
IssueBank Branch Name
:
BOI
Cheque No
:
5165
Cheque Date
:
09/11/2018
Amount (in Rs.)
:
18,573
Particulars
:
Interest add
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 19 May 2024 04:13:44 AM.
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