eGramSwaraj
eGramSwaraj

eGramSwaraj

Simplified Work Based Accounting Application for Panchayati Raj

Receipt Voucher Details
  • Financial Year :
    2016-2017
  • Month :
    May
  • State :
    UTTAR PRADESH
  • Zila Parishad :
    Sultanpur
  • Block Panchayat and Equivalent :
    Kurebhar
  • Village Panchayat and Equivalent :
    Neuri Manorathpur
  • Type Of Transaction  :  Direct Scheme/Own Resources  : 4th State Finance Commission
    Voucher Date  : 10/05/2016 Voucher No  : 4THSFC/2016-17/R/2
    Account Head Amount (in Rs.)
      Expenditure Heads
    Development:1601 - Grants-in-aid
    102 - Grants from State Governemt
    A3 - Capacity Building     		111,688
    Received In/Deposited In : Bank Label.BankAcNo : 3914000100241902 Voucher Type :  Letter/Advice
    IssueBank Branch Name  :  Cheque No  : 2 Cheque Date  : 10/05/2016 Amount (in Rs.)  :  111,688
    Particulars  : IV SFC Attached File : 
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 26 Mar 2025 09:07:01 PM.
Close