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  : 09/02/2017 Voucher No  : OWN/2016-17/R/90
    Account Head Amount (in Rs.)
      Expenditure Heads
    Own Resource:1601 - Grants-in-aid
    103 - Grants from other Institutions
    17 - Grant- in- Aid     		722,890
    Received In/Deposited In : Bank Label.BankAcNo : 20295368852 Voucher Type :  Direct Transfer
    IssueBank Branch Name  : AB BANK Cheque No  : 00000 Cheque Date  : 09/02/2017 Amount (in Rs.)  :  722,890
    Particulars  : RECIVED FROM PRKIN AND SECURITY Attached File  : 
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 Mar 2023 06:07:55 PM.
Close