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Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2018-2019
Month :
August
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kaushambi
Block Panchayat & Equivalent :
Sirathu
Village Panchayat & Equivalent :
Baghelapur Uperhar
Type Of Transaction
:
Direct
Scheme/Own Resources :
4th State Finance Commission
Voucher Date
:
04/08/2018
Voucher No
:
4THSFC/2018-19/R/1
Account Head
Amount (in Rs.)
Expenditure Heads
Development:1601 - Grants-in-aid
102 - Grants from State Governemt
09 - Grants in Aid
52,893
Received In/Deposited In
:
Bank
Label.BankAcNo
: 35250100014856
Voucher Type
:
Direct Transfer
IssueBank Branch Name
:
BOB
Cheque No
:
0
Cheque Date
:
01/04/2018
Amount (in Rs.)
:
52,893
Particulars
:
4th sfc
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 20 May 2024 04:44:41 PM.
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