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Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2018-2019
Month :
October
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Sant Ravidas Nagar
Block Panchayat & Equivalent :
Suriyavan
Type Of Transaction
:
Direct
Scheme/Own Resources :
4th State Finance Commission
Voucher Date
:
31/10/2018
Voucher No
:
4THSFC/2018-19/R/6
Account Head
Amount (in Rs.)
Expenditure Heads
Development:1601 - Grants-in-aid
102 - Grants from State Governemt
A1 - Development Grants
1,178,925
Received In/Deposited In
:
Bank
Label.BankAcNo
: 28270100008945
Voucher Type
:
Direct Transfer
IssueBank Branch Name
:
DPRO
Cheque No
:
137
Cheque Date
:
24/09/2018
Amount (in Rs.)
:
1,178,925
Particulars
:
AMOUNT RECEIPT TO DEVELOPMENT GRANT
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 17 May 2024 03:58:45 AM.
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