eGramSwaraj
eGramSwaraj

eGramSwaraj

Simplified Work Based Accounting Application for Panchayati Raj

Receipt Voucher Details
  • Financial Year :
    2016-2017
  • Month :
    August
  • State :
    UTTAR PRADESH
  • Zila Parishad :
    Bareilly
  • Block Panchayat and Equivalent :
    Faridpur
  • Village Panchayat and Equivalent :
    Navdiya Ilaka Sahoda
  • Type Of Transaction  :  Direct Scheme/Own Resources  : 4th State Finance Commission
    Voucher Date  : 12/08/2016 Voucher No  : 4THSFC/2016-17/R/6
    Account Head Amount (in Rs.)
      Expenditure Heads
    Development:0075 - Other Miscellaneous Receipts
    101 - Unclaimed Deposit
    A1 - Development Grants     		10
    Received In/Deposited In : Bank Label.BankAcNo : 6065000100018690 Voucher Type :  Cash
    IssueBank Branch Name  :  Cheque No  :  Cheque Date  :  Amount (in Rs.)  :  10
    Particulars  : riceved cash Attached File : 
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Mar 2025 03:38:38 AM.
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