eGramSwaraj
eGramSwaraj

eGramSwaraj

Simplified Work Based Accounting Application for Panchayati Raj

Receipt Voucher Details
  • Financial Year :
    2016-2017
  • Month :
    July
  • State :
    UTTAR PRADESH
  • Zila Parishad :
    Sultanpur
  • Block Panchayat and Equivalent :
    Dostpur
    • Type Of Transaction  :  Direct Scheme/Own Resources  : 4th State Finance Commission
    Voucher Date  : 28/07/2016 Voucher No  : 4THSFC/2016-17/R/2
    Account Head Amount (in Rs.)
      Expenditure Heads
    Development:1601 - Grants-in-aid
    103 - Grants from other Institutions
    A1 - Development Grants     		792,250
    Received In/Deposited In : Bank Label.BankAcNo : 06200100006335 Voucher Type :  Letter/Advice
    IssueBank Branch Name  :  Cheque No  : 2 Cheque Date  : 28/07/2016 Amount (in Rs.)  :  792,250
    Particulars  : 4THFC Attached File : 
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 15 Dec 2024 04:00:56 AM.
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