eGramSwaraj
eGramSwaraj

eGramSwaraj

Simplified Work Based Accounting Application for Panchayati Raj

Receipt Voucher Details
  • Financial Year :
    2016-2017
  • Month :
    June
  • State :
    UTTAR PRADESH
  • District Panchayat & Equivalent :
    GONDA
    • Type Of Transaction  :  Direct Scheme/Own Resources  : 4th State Finance Commission
    Voucher Date  : 22/06/2016 Voucher No  : 4THSFC/2016-17/R/1
    Account Head Amount (in Rs.)
      Expenditure Heads
    4th State Finance Commission:1601 - Grants-in-aid
    102 - Grants from State Governemt
    09 - Grants in Aid     		44,667,908
    Received In/Deposited In : Bank Label.BankAcNo : 22586068004 Voucher Type :  Cash
    IssueBank Branch Name  :  Cheque No  :  Cheque Date  :  Amount (in Rs.)  :  44,667,908
    Particulars  : Go. NO. 14-2016-b-2-739-dus-2016-2-2016- date 20-05-2016 I Kist Attached File  : 
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 Mar 2023 05:26:56 PM.
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