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Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2018-2019
Month :
February
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Varanasi
Block Panchayat & Equivalent :
Pindra
Village Panchayat & Equivalent :
Bhatapurwakhurd
Type Of Transaction
:
Direct
Scheme/Own Resources :
4th State Finance Commission
Voucher Date
:
25/02/2019
Voucher No
:
4THSFC/2018-19/R/3
Account Head
Amount (in Rs.)
Expenditure Heads
Development:1601 - Grants-in-aid
102 - Grants from State Governemt
17 - Grant- in- Aid
68,200
Received In/Deposited In
:
Bank
Label.BankAcNo
: 414002010002721
Voucher Type
:
Direct Transfer
IssueBank Branch Name
:
UBI
Cheque No
:
47380
Cheque Date
:
25/02/2019
Amount (in Rs.)
:
68,200
Particulars
:
Received to 4thsfc
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 20 May 2024 03:16:57 PM.
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