eGramSwaraj
eGramSwaraj

eGramSwaraj

Simplified Work Based Accounting Application for Panchayati Raj

Receipt Voucher Details
  • Financial Year :
    2016-2017
  • Month :
    March
  • State :
    UTTAR PRADESH
  • District Panchayat & Equivalent :
    FATEHPUR
    • Type Of Transaction  :  Direct Scheme/Own Resources  : Thirteenth Finance Commission
    Voucher Date  : 31/03/2017 Voucher No  : THFC/2016-17/R/7
    Account Head Amount (in Rs.)
      Expenditure Heads
    GENERAL AREA BASIC GRANT (GABG):1601 - Grants-in-aid
    101 - Grants from Central Government
    T1 - THIRTEEN FC     		235,352
    Received In/Deposited In : Bank Label.BankAcNo : 31765010032 Voucher Type :  Cash
    IssueBank Branch Name  :  Cheque No  :  Cheque Date  :  Amount (in Rs.)  :  235,352
    Particulars  : interest Attached File  : 
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 23 Sep 2023 02:35:38 AM.
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