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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 :
Mau
Block Panchayat & Equivalent :
Ranipur
Village Panchayat & Equivalent :
Barar
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
101 - Grants from Central Government
17 - Grant- in- Aid
453,828
Received In/Deposited In
:
Bank
Label.BankAcNo
: 50071544683
Voucher Type
:
Direct Transfer
IssueBank Branch Name
:
SBI
Cheque No
:
00
Cheque Date
:
25/01/2019
Amount (in Rs.)
:
453,828
Particulars
:
14th finance
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 20 May 2024 10:43:47 PM.
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