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 :
January
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kheri
Block Panchayat & Equivalent :
Pasgawan
Village Panchayat & Equivalent :
Jasmarhi
Type Of Transaction
:
Direct
Scheme/Own Resources :
Fourteen Finance Commission
Voucher Date
:
25/01/2019
Voucher No
:
FFC/2018-19/R/3
Account Head
Amount (in Rs.)
Expenditure Heads
Basic Grant:1601 - Grants-in-aid
103 - Grants from other Institutions
17 - Grants-in-aid
667,021
Received In/Deposited In
:
Bank
Label.BankAcNo
: 59001260201
Voucher Type
:
Direct Transfer
IssueBank Branch Name
:
ab bank
Cheque No
:
00000
Cheque Date
:
25/01/2019
Amount (in Rs.)
:
667,021
Particulars
:
FFC
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 20 May 2024 10:14:41 PM.
×