eGramSwaraj
eGramSwaraj

eGramSwaraj

Simplified Work Based Accounting Application for Panchayati Raj

Receipt Voucher Details
  • Financial Year :
    2016-2017
  • Month :
    December
  • State :
    UTTAR PRADESH
  • District Panchayat & Equivalent :
    BAREILLY
  • Block Panchayat & Equivalent :
    BAHERI
  • Village Panchayat & Equivalent :
    UTARSIA SAMUKHIYA
  • Type Of Transaction  :  Direct Scheme/Own Resources  : Fourteen Finance Commission
    Voucher Date  : 07/12/2016 Voucher No  : FFC/2016-17/R/5
    Account Head Amount (in Rs.)
      Expenditure Heads
    Basic Grant:1601 - Grants-in-aid
    102 - Grants from State Governemt
    17 - Grants-in-aid     		884,782
    Received In/Deposited In : Bank Label.BankAcNo : 3867000400207555 Voucher Type :  Direct Transfer
    IssueBank Branch Name  : Pnb Cheque No  : 7 Cheque Date  : 07/12/2016 Amount (in Rs.)  :  884,782
    Particulars  : Ffc Attached File  : 
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 04 Oct 2023 10:04:41 AM.
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