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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 :
Amethi
Block Panchayat & Equivalent :
Shahgarh
Type Of Transaction
:
Direct
Scheme/Own Resources :
4th State Finance Commission
Voucher Date
:
29/10/2018
Voucher No
:
4THSFC/2018-19/R/5
Account Head
Amount (in Rs.)
Expenditure Heads
Development:1601 - Grants-in-aid
102 - Grants from State Governemt
17 - Grant- in- Aid
907,100
Received In/Deposited In
:
Bank
Label.BankAcNo
: 783010100005013
Voucher Type
:
Direct Transfer
IssueBank Branch Name
:
SBI
Cheque No
:
5
Cheque Date
:
29/10/2018
Amount (in Rs.)
:
907,100
Particulars
:
4TH STATE FINANCE COMMITION
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 17 May 2024 02:39:07 PM.
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