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 :
April
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Hardoi
Block Panchayat & Equivalent :
Tandiyawan
Village Panchayat & Equivalent :
Nibuai
Type Of Transaction
:
Direct
Scheme/Own Resources :
Fourteen Finance Commission
Voucher Date
:
08/04/2018
Voucher No
:
FFC/2018-19/R/4
Account Head
Amount (in Rs.)
Expenditure Heads
Basic Grant:8443 - Civil Deposit
103 - Panchayat Deposit
17 - Grants-in-aid
30,100
Received In/Deposited In
:
Bank
Label.BankAcNo
: 1657000100104928
Voucher Type
:
Letter/Advice
IssueBank Branch Name
:
Cheque No
:
01
Cheque Date
:
08/04/2018
Amount (in Rs.)
:
30,100
Particulars
:
balance
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 20 May 2024 08:23:59 AM.
×