eGramSwaraj
eGramSwaraj

eGramSwaraj

Simplified Work Based Accounting Application for Panchayati Raj

Receipt Voucher Details
  • Financial Year :
    2016-2017
  • Month :
    March
  • State :
    UTTAR PRADESH
  • District Panchayat & Equivalent :
    AGRA
  • Block Panchayat & Equivalent :
    AKOLA
  • Village Panchayat & Equivalent :
    BALHERA
  • Type Of Transaction  :  Direct Scheme/Own Resources  : 4th State Finance Commission
    Voucher Date  : 15/03/2017 Voucher No  : 4THSFC/2016-17/R/9
    Account Head Amount (in Rs.)
      Expenditure Heads
    Development:1601 - Grants-in-aid
    102 - Grants from State Governemt
    09 - Grants in Aid     		118,386
    Received In/Deposited In : Bank Label.BankAcNo : 402102010935902 Voucher Type :  Direct Transfer
    IssueBank Branch Name  : UNION BANK OF INDIA Cheque No  : 445 Cheque Date  : 15/03/2017 Amount (in Rs.)  :  118,386
    Particulars  : GRANTS RECEIVED FORM DPRO AGRA Attached File  : 
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 05 Oct 2023 02:53:43 AM.
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