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Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2018-2019
Month :
July
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Hardoi
Block Panchayat & Equivalent :
Tandiyawan
Village Panchayat & Equivalent :
Purwa Deoriya
Type Of Transaction
:
Direct
Scheme/Own Resources :
Fourteen Finance Commission
Voucher Date
:
19/07/2018
Voucher No
:
FFC/2018-19/R/2
Account Head
Amount (in Rs.)
Expenditure Heads
Basic Grant:1601 - Grants-in-aid
101 - Grants from Central Government
17 - Grant- in- Aid
425,237
Received In/Deposited In
:
Bank
Label.BankAcNo
: 2269110173
Voucher Type
:
Direct Transfer
IssueBank Branch Name
:
lko
Cheque No
:
02
Cheque Date
:
19/07/2018
Amount (in Rs.)
:
425,237
Particulars
:
14th fc instt
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 20 May 2024 01:18:40 PM.
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