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Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2018-2019
Month :
October
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Sant Ravidas Nagar
Block Panchayat & Equivalent :
Deegh
Village Panchayat & Equivalent :
Kalaka Pura
Type Of Transaction
:
Direct
Scheme/Own Resources :
4th State Finance Commission
Voucher Date
:
11/10/2018
Voucher No
:
4THSFC/2018-19/R/2
Account Head
Amount (in Rs.)
Expenditure Heads
Development:1601 - Grants-in-aid
102 - Grants from State Governemt
09 - Grants in Aid
150,940
Received In/Deposited In
:
Bank
Label.BankAcNo
: 488102010000402
Voucher Type
:
Cheque
IssueBank Branch Name
:
UNION BANK OF INDIA
Cheque No
:
000000
Cheque Date
:
11/10/2018
Amount (in Rs.)
:
150,940
Particulars
:
GOVT DWARA PRAPT DHANRASHI
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 02:00:35 AM.
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