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 :
Kaushambi
Block Panchayat & Equivalent :
Sirathu
Village Panchayat & Equivalent :
Rampur Marooki
Type Of Transaction
:
Direct
Scheme/Own Resources :
Fourteen Finance Commission
Voucher Date
:
27/04/2018
Voucher No
:
FFC/2018-19/R/1
Account Head
Amount (in Rs.)
Expenditure Heads
Basic Grant:1601 - Grants-in-aid
101 - Grants from Central Government
17 - Grant- in- Aid
543,581
Received In/Deposited In
:
Bank
Label.BankAcNo
: 35250100001002
Voucher Type
:
Direct Transfer
IssueBank Branch Name
:
BOB
Cheque No
:
00001
Cheque Date
:
27/04/2018
Amount (in Rs.)
:
543,581
Particulars
:
Fand receipt A Andar Prosesc 14-FFC
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 20 May 2024 11:35:49 AM.
×