eGramSwaraj
eGramSwaraj

eGramSwaraj

Simplified Work Based Accounting Application for Panchayati Raj

Receipt Voucher Details
  • Financial Year :
    2016-2017
  • Month :
    March
  • State :
    UTTAR PRADESH
  • Zila Parishad :
    Barabanki
  • Block Panchayat and Equivalent :
    Banki
  • Village Panchayat and Equivalent :
    Kamravan
  • Type Of Transaction  :  Direct Scheme/Own Resources  : 4th State Finance Commission
    Voucher Date  : 29/03/2017 Voucher No  : 4THSFC/2016-17/R/7
    Account Head Amount (in Rs.)
      Expenditure Heads
    Development:1601 - Grants-in-aid
    102 - Grants from State Governemt
    A3 - Capacity Building     		48,135
    Received In/Deposited In : Bank Label.BankAcNo : 6973 Voucher Type :  Letter/Advice
    IssueBank Branch Name  :  Cheque No  : 01 Cheque Date  : 29/03/2017 Amount (in Rs.)  :  48,135
    Particulars  : This is installment of 4thSFC received from DPRO. Attached File : 
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 26 Mar 2025 07:19:49 PM.
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