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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 :
Gorakhpur
Block Panchayat & Equivalent :
Gagaha
Village Panchayat & Equivalent :
Chakmali Urf Bithua
Type Of Transaction
:
Direct
Scheme/Own Resources :
Fourteen Finance Commission
Voucher Date
:
12/04/2018
Voucher No
:
FFC/2018-19/R/1
Account Head
Amount (in Rs.)
Expenditure Heads
Basic Grant:1601 - Grants-in-aid
101 - Grants from Central Government
17 - Grant- in- Aid
1,270,696
Received In/Deposited In
:
Bank
Label.BankAcNo
: 4755000100010557
Voucher Type
:
Direct Transfer
IssueBank Branch Name
:
PNB
Cheque No
:
00
Cheque Date
:
12/04/2018
Amount (in Rs.)
:
1,270,696
Particulars
:
FOND RECVED FROM DPRO OFFICE
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 20 May 2024 05:01:57 PM.
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