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Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2018-2019
Month :
February
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Basti
Block Panchayat & Equivalent :
Saltaua Gopal Pur
Village Panchayat & Equivalent :
Aurh Jangal
Type Of Transaction
:
Direct
Scheme/Own Resources :
4th State Finance Commission
Voucher Date
:
13/02/2019
Voucher No
:
4THSFC/2018-19/R/7
Account Head
Amount (in Rs.)
Expenditure Heads
Development:1601 - Grants-in-aid
102 - Grants from State Governemt
09 - Grants in Aid
141,410
Received In/Deposited In
:
Bank
Label.BankAcNo
: 2480000100036602
Voucher Type
:
Direct Transfer
IssueBank Branch Name
:
PNB
Cheque No
:
00000
Cheque Date
:
13/02/2019
Amount (in Rs.)
:
141,410
Particulars
:
RECEIVED
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 20 May 2024 06:50:27 PM.
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