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Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2018-2019
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kannauj
Block Panchayat & Equivalent :
Kannauj
Village Panchayat & Equivalent :
Haibatpurkatra
Type Of Transaction
:
Direct
Scheme/Own Resources :
4th State Finance Commission
Voucher Date
:
02/03/2019
Voucher No
:
4THSFC/2018-19/R/5
Account Head
Amount (in Rs.)
Expenditure Heads
Development:1601 - Grants-in-aid
103 - Grants from other Institutions
A1 - Development Grants
142,253
Received In/Deposited In
:
Bank
Label.BankAcNo
: 4591000100030111
Voucher Type
:
Direct Transfer
IssueBank Branch Name
:
PNB
Cheque No
:
0000000
Cheque Date
:
02/03/2019
Amount (in Rs.)
:
142,253
Particulars
:
FUND DIRECT RECEIVED FROM GOVT.
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 03:11:36 AM.
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