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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 :
Meerut
Block Panchayat & Equivalent :
Mawana Kalan
Village Panchayat & Equivalent :
Bhainsa
Type Of Transaction
:
Direct
Scheme/Own Resources :
4th State Finance Commission
Voucher Date
:
04/01/2019
Voucher No
:
4THSFC/2018-19/R/2
Account Head
Amount (in Rs.)
Expenditure Heads
Development:8443 - Civil Deposit
101 - Earnest money deposit
17 - Grant- in- Aid
659,970
Received In/Deposited In
:
Bank
Label.BankAcNo
: 11616696564
Voucher Type
:
Direct Transfer
IssueBank Branch Name
:
treasury
Cheque No
:
0
Cheque Date
:
04/01/2019
Amount (in Rs.)
:
659,970
Particulars
:
sfc grant
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 03:04:05 AM.
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