eGramSwaraj
eGramSwaraj

eGramSwaraj

Simplified Work Based Accounting Application for Panchayati Raj

Receipt Voucher Details
  • Financial Year :
    2016-2017
  • Month :
    August
  • State :
    UTTAR PRADESH
  • District Panchayat & Equivalent :
    BAREILLY
  • Block Panchayat & Equivalent :
    FARIDPUR
  • Village Panchayat & 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 Mon, 25 Sep 2023 04:58:52 PM.
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