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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 :
Pilibhit
Block Panchayat & Equivalent :
Amariya
Village Panchayat & Equivalent :
Kaimor
Type Of Transaction
:
Direct
Scheme/Own Resources :
4th State Finance Commission
Voucher Date
:
07/01/2019
Voucher No
:
4THSFC/2018-19/R/5
Account Head
Amount (in Rs.)
Expenditure Heads
Development:1601 - Grants-in-aid
102 - Grants from State Governemt
A1 - Development Grants
89,709
Received In/Deposited In
:
Bank
Label.BankAcNo
: 07710100008046
Voucher Type
:
Direct Transfer
IssueBank Branch Name
:
sbi
Cheque No
:
00
Cheque Date
:
07/01/2019
Amount (in Rs.)
:
89,709
Particulars
:
installment receipt
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 12:28:59 AM.
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