eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2018-2019
Month :
January
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Prayagraj
Block Panchayat & Equivalent :
Bahria
Village Panchayat & Equivalent :
Meerakpur
Type Of Transaction
:
Direct
Scheme/Own Resources :
Fourteen Finance Commission
Voucher Date
:
30/01/2019
Voucher No
:
FFC/2018-19/R/3
Account Head
Amount (in Rs.)
Expenditure Heads
Basic Grant:8550 - Civil Advances
101 - Advances to PRI Functionaries for Works and Supplies
27 - Advance
288,855
Received In/Deposited In
:
Bank
Label.BankAcNo
: 11810100028909
Voucher Type
:
Direct Transfer
IssueBank Branch Name
:
BOB
Cheque No
:
06
Cheque Date
:
30/01/2019
Amount (in Rs.)
:
288,855
Particulars
:
3rd Installment for 14th ffc 2018-19
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 20 May 2024 09:16:31 PM.
×