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 :
    SALEMABAD
  • Type Of Transaction  :  Direct Scheme/Own Resources  : Fourteen Finance Commission
    Voucher Date  : 15/03/2017 Voucher No  : FFC/2016-17/R/3
    Account Head Amount (in Rs.)
      Expenditure Heads
    Basic Grant:1601 - Grants-in-aid
    101 - Grants from Central Government
    17 - Grant- in- Aid     		98,186
    Received In/Deposited In : Bank Label.BankAcNo : 665000 Voucher Type :  Direct Transfer
    IssueBank Branch Name  : PUNJAB NATIONAL BANK Cheque No  : 919 Cheque Date  : 15/03/2017 Amount (in Rs.)  :  98,186
    Particulars  : GRANTS RECEIVED FROM DPRO AGRA Attached File  : 
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 04 Oct 2023 01:28:25 PM.
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