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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 :
Jaunpur
Block Panchayat & Equivalent :
Maharaj Ganj
Type Of Transaction
:
Direct
Scheme/Own Resources :
4th State Finance Commission
Voucher Date
:
17/03/2019
Voucher No
:
4THSFC/2018-19/R/4
Account Head
Amount (in Rs.)
Expenditure Heads
Development:8550 - Civil Advances
102 - Advances to Agencies for Works and Supplies
A1 - Development Grants
1,060,000
Received In/Deposited In
:
Bank
Label.BankAcNo
: 353902010016141
Voucher Type
:
Cash
IssueBank Branch Name
:
Cheque No
:
Cheque Date
:
Amount (in Rs.)
:
1,060,000
Particulars
:
kisht prapt
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 17 May 2024 04:22:53 AM.
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