eGramSwaraj
eGramSwaraj

eGramSwaraj

Simplified Work Based Accounting Application for Panchayati Raj

Receipt Voucher Details
  • Financial Year :
    2016-2017
  • Month :
    November
  • State :
    UTTAR PRADESH
  • District Panchayat & Equivalent :
    AZAMGARH
    • Type Of Transaction  :  Direct Scheme/Own Resources  : III State Finance Commision
    Voucher Date  : 30/11/2016 Voucher No  : IIISFC/2016-17/R/6
    Account Head Amount (in Rs.)
      Expenditure Heads
    III State Finance Commision:1601 - Grants-in-aid
    102 - Grants from State Governemt
    26 - Maintenance     		59,084,675
    Received In/Deposited In : Bank Label.BankAcNo : 22195988912 Voucher Type :  Direct Transfer
    IssueBank Branch Name  : 00 Cheque No  : 14 Cheque Date  : 20/05/2016 Amount (in Rs.)  :  59,084,675
    Particulars  : G.O. no. 14-2016-b-2-739-das-2016-2-2016 panchayati raj anubhag -3 100-15-2015 dt. 20-05-2016 4th sfc 4th kist direct transfer sfc account no. 912 Attached File  : 
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 Mar 2023 01:50:51 AM.
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