eGramSwaraj
eGramSwaraj

eGramSwaraj

Simplified Work Based Accounting Application for Panchayati Raj

Receipt Voucher Details
  • Financial Year :
    2016-2017
  • Month :
    February
  • State :
    UTTAR PRADESH
  • District Panchayat & Equivalent :
    KHERI
    • Type Of Transaction  :  Direct Scheme/Own Resources  : Own Resource
    Voucher Date  : 07/02/2017 Voucher No  : OWN/2016-17/R/52
    Account Head Amount (in Rs.)
      Expenditure Heads
    Own Resource:1601 - Grants-in-aid
    101 - Grants from Central Government
    01 - Receipts     		176,370
    Received In/Deposited In : Bank Label.BankAcNo : 190502000000032 Voucher Type :  Direct Transfer
    IssueBank Branch Name  : IOB Cheque No  : 0000 Cheque Date  : 07/02/2017 Amount (in Rs.)  :  176,370
    Particulars  : RECIVING FROM ZILA PANCHYAT AUNDAN Attached File  : 
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 Mar 2023 05:59:58 PM.
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