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Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2018-2019
Month :
January
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Meerut
Block Panchayat & Equivalent :
Hastinapur
Type Of Transaction
:
Direct
Scheme/Own Resources :
4th State Finance Commission
Voucher Date
:
04/01/2019
Voucher No
:
4THSFC/2018-19/R/5
Account Head
Amount (in Rs.)
Expenditure Heads
Development:1601 - Grants-in-aid
102 - Grants from State Governemt
09 - Grants in Aid
2,358,400
Received In/Deposited In
:
Bank
Label.BankAcNo
: 3704000100108154
Voucher Type
:
Direct Transfer
IssueBank Branch Name
:
treassury
Cheque No
:
0000
Cheque Date
:
04/01/2019
Amount (in Rs.)
:
2,358,400
Particulars
:
4th installment received
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 15 May 2024 04:44:31 AM.
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