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 :
    FATEHPUR
  • Block Panchayat & Equivalent :
    BAHUA
  • Village Panchayat & Equivalent :
    LAMEHTA
  • Type Of Transaction  :  Direct Scheme/Own Resources  : Fourteen Finance Commission
    Voucher Date  : 01/12/2016 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     		528,927
    Received In/Deposited In : Bank Label.BankAcNo : 31639810385 Voucher Type :  Cash
    IssueBank Branch Name  :  Cheque No  :  Cheque Date  :  Amount (in Rs.)  :  528,927
    Particulars  : FFC Attached File  : 
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 25 Sep 2023 03:04:15 PM.
Close