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 :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Sultanpur
Block Panchayat & Equivalent :
Karaudikala
Type Of Transaction
:
Direct
Scheme/Own Resources :
4th State Finance Commission
Voucher Date
:
06/03/2019
Voucher No
:
4THSFC/2018-19/R/9
Account Head
Amount (in Rs.)
Expenditure Heads
Development:1601 - Grants-in-aid
102 - Grants from State Governemt
A1 - Development Grants
699,775
Received In/Deposited In
:
Bank
Label.BankAcNo
: 36310100000650
Voucher Type
:
Direct Transfer
IssueBank Branch Name
:
TREASURY
Cheque No
:
04
Cheque Date
:
06/03/2019
Amount (in Rs.)
:
699,775
Particulars
:
4TH SFC
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 18 May 2024 06:36:29 AM.
×