eGramSwaraj
eGramSwaraj

eGramSwaraj

Simplified Work Based Accounting Application for Panchayati Raj

Receipt Voucher Details
  • Financial Year :
    2016-2017
  • Month :
    October
  • State :
    UTTAR PRADESH
  • Zila Parishad :
    Bareilly
  • Block Panchayat and Equivalent :
    Baheri
  • Village Panchayat and Equivalent :
    Sakras
  • Type Of Transaction  :  Direct Scheme/Own Resources  : Fourteen Finance Commission
    Voucher Date  : 01/10/2016 Voucher No  : FFC/2016-17/R/3
    Account Head Amount (in Rs.)
      Expenditure Heads
    Basic Grant:1601 - Grants-in-aid
    102 - Grants from State Governemt
    17 - Grants-in-aid     		14,614
    Received In/Deposited In : Bank Label.BankAcNo : 10751335392 Voucher Type :  Direct Transfer
    IssueBank Branch Name  : sbi Cheque No  : 000003 Cheque Date  : 01/10/2016 Amount (in Rs.)  :  14,614
    Particulars  : instalment Attached File : 
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Mar 2025 02:29:03 AM.
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