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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 :
Sultanpur
Block Panchayat & Equivalent :
Kadipur
Type Of Transaction
:
Direct
Scheme/Own Resources :
4th State Finance Commission
Voucher Date
:
14/01/2019
Voucher No
:
4THSFC/2018-19/R/7
Account Head
Amount (in Rs.)
Expenditure Heads
Development:1601 - Grants-in-aid
102 - Grants from State Governemt
A1 - Development Grants
1,008,100
Received In/Deposited In
:
Bank
Label.BankAcNo
: 22529941127
Voucher Type
:
Direct Transfer
IssueBank Branch Name
:
TRESAURY
Cheque No
:
02
Cheque Date
:
14/01/2019
Amount (in Rs.)
:
1,008,100
Particulars
:
4TH SFC
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 10 May 2024 05:51:02 AM.
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