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 :
    Bareilly
  • Block Panchayat and Equivalent :
    Baheri
  • Village Panchayat and Equivalent :
    Lahsoi
  • Type Of Transaction  :  Direct Scheme/Own Resources  : Fourteen Finance Commission
    Voucher Date  : 11/05/2016 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     		124,955
    Received In/Deposited In : Bank Label.BankAcNo : 10751335766 Voucher Type :  Direct Transfer
    IssueBank Branch Name  : SBI Cheque No  : 1 Cheque Date  : 11/05/2016 Amount (in Rs.)  :  124,955
    Particulars  : FFC Attached File : 
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Mar 2025 05:07:10 AM.
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