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 :
    SALEMABAD
  • Type Of Transaction  :  Direct Scheme/Own Resources  : Fourteen Finance Commission
    Voucher Date  : 10/05/2016 Voucher No  : FFC/2016-17/R/1
    Account Head Amount (in Rs.)
      Expenditure Heads
    Basic Grant:1601 - Grants-in-aid
    101 - Grants from Central Government
    17 - Grant- in- Aid     		372,185
    Received In/Deposited In : Bank Label.BankAcNo : 665000 Voucher Type :  Direct Transfer
    IssueBank Branch Name  : PUNJAB NATIONAL BANK Cheque No  : 0223 Cheque Date  : 10/05/2016 Amount (in Rs.)  :  372,185
    Particulars  : GRANTS RECEIVED FROM DPRO AGRA Attached File  : 
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 22 Sep 2023 10:51:35 AM.
Close