eGramSwaraj
eGramSwaraj

eGramSwaraj

Simplified Work Based Accounting Application for Panchayati Raj

Receipt Voucher Details
  • Financial Year :
    2016-2017
  • Month :
    August
  • State :
    UTTAR PRADESH
  • District Panchayat & Equivalent :
    BARABANKI
  • Block Panchayat & Equivalent :
    BANKI
  • Village Panchayat & Equivalent :
    MATI
  • Type Of Transaction  :  Direct Scheme/Own Resources  : 4th State Finance Commission
    Voucher Date  : 23/08/2016 Voucher No  : 4THSFC/2016-17/R/3
    Account Head Amount (in Rs.)
      Expenditure Heads
    Development:1601 - Grants-in-aid
    102 - Grants from State Governemt
    17 - Grant- in- Aid     		105,037
    Received In/Deposited In : Bank Label.BankAcNo : 750910100004211 Voucher Type :  Letter Advice/NEFT/RTGS
    IssueBank Branch Name  :  Cheque No  : 01 Cheque Date  : 23/08/2016 Amount (in Rs.)  :  105,037
    Particulars  : This is installment of 4thSFC received from DPRO. Attached File  : 
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 22 Sep 2023 10:15:35 AM.
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