eGramSwaraj
eGramSwaraj

eGramSwaraj

Simplified Work Based Accounting Application for Panchayati Raj

Receipt Voucher Details
  • Financial Year :
    2016-2017
  • Month :
    May
  • State :
    UTTAR PRADESH
  • Zila Parishad :
    Barabanki
  • Block Panchayat and Equivalent :
    Dewa
  • Village Panchayat and Equivalent :
    Maholiya
  • Type Of Transaction  :  Direct Scheme/Own Resources  : 4th State Finance Commission
    Voucher Date  : 31/05/2016 Voucher No  : 4THSFC/2016-17/R/5
    Account Head Amount (in Rs.)
      Expenditure Heads
    Development:1601 - Grants-in-aid
    102 - Grants from State Governemt
    09 - Grants in Aid     		4,677
    Received In/Deposited In : Bank Label.BankAcNo : 343502010733808 Voucher Type :  Letter/Advice
    IssueBank Branch Name  :  Cheque No  : 00 Cheque Date  : 03/10/2016 Amount (in Rs.)  :  4,677
    Particulars  : ftc Attached File : 
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Mar 2025 05:42:51 AM.
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