eGramSwaraj
eGramSwaraj

eGramSwaraj

Simplified Work Based Accounting Application for Panchayati Raj

Receipt Voucher Details
  • Financial Year :
    2016-2017
  • Month :
    January
  • State :
    UTTAR PRADESH
  • District Panchayat & Equivalent :
    RAE BARELI
  • Block Panchayat & Equivalent :
    HARCHANDPUR
    • Type Of Transaction  :  Direct Scheme/Own Resources  : 4th State Finance Commission
    Voucher Date  : 06/01/2017 Voucher No  : 4THSFC/2016-17/R/8
    Account Head Amount (in Rs.)
      Expenditure Heads
    Development:1601 - Grants-in-aid
    102 - Grants from State Governemt
    09 - Grants in Aid     		29,277
    Received In/Deposited In : Bank Label.BankAcNo : 111138078 Voucher Type :  Cash
    IssueBank Branch Name  :  Cheque No  :  Cheque Date  :  Amount (in Rs.)  :  29,277
    Particulars  : 4TH SFC Attached File  : 
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 04 Jun 2023 06:37:35 AM.
Close