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Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2018-2019
Month :
August
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Varanasi
Block Panchayat & Equivalent :
Pindra
Village Panchayat & Equivalent :
Bhatapurwakhurd
Type Of Transaction
:
Direct
Scheme/Own Resources :
Fourteen Finance Commission
Voucher Date
:
01/08/2018
Voucher No
:
FFC/2018-19/R/4
Account Head
Amount (in Rs.)
Expenditure Heads
Basic Grant:1601 - Grants-in-aid
101 - Grants from Central Government
17 - Grant- in- Aid
421,517
Received In/Deposited In
:
Bank
Label.BankAcNo
: 414002010002721
Voucher Type
:
Direct Transfer
IssueBank Branch Name
:
UBI
Cheque No
:
38150
Cheque Date
:
01/08/2018
Amount (in Rs.)
:
421,517
Particulars
:
Received to ffc
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 20 May 2024 01:57:43 PM.
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