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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 :
Bareilly
Block Panchayat & Equivalent :
Nawabganj
Village Panchayat & Equivalent :
Khai Kheraa
Type Of Transaction
:
Direct
Scheme/Own Resources :
Fourteen Finance Commission
Voucher Date
:
12/04/2018
Voucher No
:
FFC/2018-19/R/2
Account Head
Amount (in Rs.)
Expenditure Heads
Basic Grant:1601 - Grants-in-aid
103 - Grants from other Institutions
17 - Grants-in-aid
4,066
Received In/Deposited In
:
Bank
Label.BankAcNo
: 00760100006723
Voucher Type
:
Direct Transfer
IssueBank Branch Name
:
SBI
Cheque No
:
0000002
Cheque Date
:
12/04/2018
Amount (in Rs.)
:
4,066
Particulars
:
14th
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 20 May 2024 06:32:29 PM.
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