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Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2018-2019
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Unnao
Block Panchayat & Equivalent :
Nawabganj
Village Panchayat & Equivalent :
Kewana
Type Of Transaction
:
Direct
Scheme/Own Resources :
4th State Finance Commission
Voucher Date
:
14/03/2019
Voucher No
:
4THSFC/2018-19/R/3
Account Head
Amount (in Rs.)
Expenditure Heads
Development:8443 - Civil Deposit
101 - Earnest money deposit
17 - Grant- in- Aid
139,925
Received In/Deposited In
:
Bank
Label.BankAcNo
: 7332000100004956
Voucher Type
:
Direct Transfer
IssueBank Branch Name
:
PNB
Cheque No
:
00
Cheque Date
:
14/03/2019
Amount (in Rs.)
:
139,925
Particulars
:
4sfc grant
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 20 May 2024 07:36:23 PM.
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