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Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2018-2019
Month :
April
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Prayagraj
Block Panchayat & Equivalent :
Bahria
Village Panchayat & Equivalent :
Chaq Afzal Urf Poorelila
Type Of Transaction
:
Direct
Scheme/Own Resources :
Fourteen Finance Commission
Voucher Date
:
26/04/2018
Voucher No
:
FFC/2018-19/R/1
Account Head
Amount (in Rs.)
Expenditure Heads
Basic Grant:8550 - Civil Advances
101 - Advances to PRI Functionaries for Works and Supplies
27 - Advance
486,088
Received In/Deposited In
:
Bank
Label.BankAcNo
: 11810100019526
Voucher Type
:
Direct Transfer
IssueBank Branch Name
:
BOB
Cheque No
:
04
Cheque Date
:
26/04/2018
Amount (in Rs.)
:
486,088
Particulars
:
1st Installment for 14th ffc 2018-19
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 20 May 2024 08:49:30 PM.
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