eGramSwaraj
eGramSwaraj

eGramSwaraj

Simplified Work Based Accounting Application for Panchayati Raj

Receipt Voucher Details
  • Financial Year :
    2016-2017
  • Month :
    May
  • State :
    UTTAR PRADESH
  • District Panchayat & Equivalent :
    AGRA
  • Block Panchayat & Equivalent :
    AKOLA
  • Village Panchayat & Equivalent :
    BALHERA
  • Type Of Transaction  :  Direct Scheme/Own Resources  : Fourteen Finance Commission
    Voucher Date  : 12/05/2016 Voucher No  : FFC/2016-17/R/2
    Account Head Amount (in Rs.)
      Expenditure Heads
    Basic Grant:1601 - Grants-in-aid
    101 - Grants from Central Government
    17 - Grant- in- Aid     		448,754
    Received In/Deposited In : Bank Label.BankAcNo : 402102010935902 Voucher Type :  Direct Transfer
    IssueBank Branch Name  : UNION BANK OF INDIA Cheque No  : 123 Cheque Date  : 12/05/2016 Amount (in Rs.)  :  448,754
    Particulars  : GRANTS RECEIVED FORM DPRO AGRA Attached File  : 
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 22 Sep 2023 09:21:29 AM.
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