eGramSwaraj
eGramSwaraj

eGramSwaraj

Simplified Work Based Accounting Application for Panchayati Raj

Receipt Voucher Details
  • Financial Year :
    2016-2017
  • Month :
    April
  • State :
    UTTAR PRADESH
  • Zila Parishad :
    Agra
  • Block Panchayat and Equivalent :
    Akola
  • Village Panchayat and Equivalent :
    Baroda Sadar
  • Type Of Transaction  :  Direct Scheme/Own Resources  : Fourteen Finance Commission
    Voucher Date  : 01/04/2016 Voucher No  : FFC/2016-17/R/4
    Account Head Amount (in Rs.)
      Expenditure Heads
    Basic Grant:1601 - Grants-in-aid
    101 - Grants from Central Government
    17 - Grant- in- Aid     		108,028
    Received In/Deposited In : Bank Label.BankAcNo : 11264250448 Voucher Type :  Direct Transfer
    IssueBank Branch Name  : STATE BANK OF INDIA Cheque No  : 445 Cheque Date  : 01/04/2016 Amount (in Rs.)  :  108,028
    Particulars  : GRANTS RECEIVED FROM DPRO AGRA Attached File : 
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Mar 2025 11:15:34 PM.
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