Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2018-2019
Month :
December
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Sitapur
Type Of Transaction : Direct
Scheme/Own
Resources : 4th State Finance Commission
Voucher Date
: 01/12/2018
Voucher No
: 4THSFC/2018-19/R/9
Account Head
Amount (in Rs.)
Expenditure Heads
Development:1601 - Grants-in-aid
102 - Grants from State Governemt
43 - OTHERS
97,296,601
Received In/Deposited In :Bank
Label.BankAcNo
: 50097562589
Voucher Type : Letter/Advice
IssueBank Branch Name
:
Cheque No
: 01
Cheque Date
: 01/12/2018
Amount (in Rs.) :
97,296,601
Particulars
: Rs.9,72,96,601.00 4th State Finance Commission ke 4th State Finance Commission namak Head me shesh hai. yah head ab block hone ke karan nahi khulta hai.
so this ammount take in 4th State Finance Commission Development.
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 30 Apr 2024 09:32:28 AM.