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Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2018-2019
Month :
August
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Hardoi
Block Panchayat & Equivalent :
Kothawan
Type Of Transaction
:
Direct
Scheme/Own Resources :
4th State Finance Commission
Voucher Date
:
04/08/2018
Voucher No
:
4THSFC/2018-19/R/3
Account Head
Amount (in Rs.)
Expenditure Heads
Development:1601 - Grants-in-aid
102 - Grants from State Governemt
17 - Grant- in- Aid
90,799
Received In/Deposited In
:
Bank
Label.BankAcNo
: 741410100000058
Voucher Type
:
Direct Transfer
IssueBank Branch Name
:
BANK OF INDIA
Cheque No
:
3
Cheque Date
:
04/08/2018
Amount (in Rs.)
:
90,799
Particulars
:
fund receipt
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 13 May 2024 10:29:56 PM.
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