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Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2018-2019
Month :
January
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Jaunpur
Block Panchayat & Equivalent :
Barasathi
Village Panchayat & Equivalent :
Sarsara
Type Of Transaction
:
Direct
Scheme/Own Resources :
Fourteen Finance Commission
Voucher Date
:
05/01/2019
Voucher No
:
FFC/2018-19/R/3
Account Head
Amount (in Rs.)
Expenditure Heads
Basic Grant:1601 - Grants-in-aid
102 - Grants from State Governemt
17 - Grants-in-aid
676,335
Received In/Deposited In
:
Bank
Label.BankAcNo
: 396802010006387
Voucher Type
:
Direct Transfer
IssueBank Branch Name
:
ubi
Cheque No
:
38150
Cheque Date
:
05/01/2019
Amount (in Rs.)
:
676,335
Particulars
:
FROM SACHIVALAYA LUCKNOW
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 20 May 2024 10:45:54 PM.
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