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Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2018-2019
Month :
February
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Maharajganj
Block Panchayat & Equivalent :
Ghughli
Type Of Transaction
:
Direct
Scheme/Own Resources :
4th State Finance Commission
Voucher Date
:
28/02/2019
Voucher No
:
4THSFC/2018-19/R/6
Account Head
Amount (in Rs.)
Expenditure Heads
Development:1601 - Grants-in-aid
102 - Grants from State Governemt
17 - Grant- in- Aid
38,461
Received In/Deposited In
:
Bank
Label.BankAcNo
: 2160644867
Voucher Type
:
Direct Transfer
IssueBank Branch Name
:
cbi
Cheque No
:
006
Cheque Date
:
28/02/2019
Amount (in Rs.)
:
38,461
Particulars
:
interest received
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 13 May 2024 03:45:25 PM.
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