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Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2018-2019
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Sant Ravidas Nagar
Type Of Transaction
:
Direct
Scheme/Own Resources :
Rajiv Gandhi Panchayat Sashaktikaran Abhiyaan
Voucher Date
:
30/03/2019
Voucher No
:
RGPSA/2018-19/R/1
Account Head
Amount (in Rs.)
Expenditure Heads
Construction & repair of GP Buildings:1601 - Grants-in-aid
101 - Grants from Central Government
17 - Grant- in- Aid
12,000,000
Received In/Deposited In
:
Bank
Label.BankAcNo
: 28250100021982
Voucher Type
:
Direct Transfer
IssueBank Branch Name
:
treasury up gov
Cheque No
:
6900
Cheque Date
:
22/03/2019
Amount (in Rs.)
:
12,000,000
Particulars
:
receipts from panchayatiraj gov
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 07 May 2024 12:24:08 AM.
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