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Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2018-2019
Month :
July
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Hardoi
Block Panchayat & Equivalent :
Kothawan
Type Of Transaction
:
Direct
Scheme/Own Resources :
4th State Finance Commission
Voucher Date
:
18/07/2018
Voucher No
:
4THSFC/2018-19/R/2
Account Head
Amount (in Rs.)
Expenditure Heads
Development:1601 - Grants-in-aid
102 - Grants from State Governemt
17 - Grant- in- Aid
1,259,075
Received In/Deposited In
:
Bank
Label.BankAcNo
: 741410100000058
Voucher Type
:
Direct Transfer
IssueBank Branch Name
:
BANK OF INDIA
Cheque No
:
02
Cheque Date
:
18/07/2018
Amount (in Rs.)
:
1,259,075
Particulars
:
fund receipt
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 13 May 2024 06:12:30 AM.
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