eGramSwaraj
eGramSwaraj

eGramSwaraj

Simplified Work Based Accounting Application for Panchayati Raj

Receipt Voucher Details
  • Financial Year :
    2016-2017
  • Month :
    September
  • State :
    UTTAR PRADESH
  • Zila Parishad :
    Bareilly
  • Block Panchayat and Equivalent :
    Baheri
  • Village Panchayat and Equivalent :
    Panwaria
  • Type Of Transaction  :  Direct Scheme/Own Resources  : 4th State Finance Commission
    Voucher Date  : 17/09/2016 Voucher No  : 4THSFC/2016-17/R/3
    Account Head Amount (in Rs.)
      Expenditure Heads
    Development:1601 - Grants-in-aid
    103 - Grants from other Institutions
    A1 - Development Grants     		33,692
    Received In/Deposited In : Bank Label.BankAcNo : 3867000400210513 Voucher Type :  Direct Transfer
    IssueBank Branch Name  : sbi Cheque No  : 0000007 Cheque Date  : 17/09/2016 Amount (in Rs.)  :  33,692
    Particulars  : 4th Attached File : 
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 05 Oct 2024 11:23:27 PM.
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