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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 :
Ghazipur
Block Panchayat & Equivalent :
Devkali
Type Of Transaction
:
Direct
Scheme/Own Resources :
4th State Finance Commission
Voucher Date
:
01/11/2018
Voucher No
:
4THSFC/2018-19/R/1
Account Head
Amount (in Rs.)
Expenditure Heads
Development:8550 - Civil Advances
102 - Advances to Agencies for Works and Supplies
A1 - Development Grants
87,000
Received In/Deposited In
:
Bank
Label.BankAcNo
: 322
Voucher Type
:
Direct Transfer
IssueBank Branch Name
:
UBI
Cheque No
:
47150
Cheque Date
:
01/11/2018
Amount (in Rs.)
:
87,000
Particulars
:
ljkn
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 13 May 2024 10:36:27 PM.
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