eGramSwaraj
eGramSwaraj

eGramSwaraj

Simplified Work Based Accounting Application for Panchayati Raj

Receipt Voucher Details
  • Financial Year :
    2016-2017
  • Month :
    May
  • State :
    UTTAR PRADESH
  • Zila Parishad :
    Fatehpur
  • Block Panchayat and Equivalent :
    Bahua
  • Village Panchayat and Equivalent :
    Sakha
  • Type Of Transaction  :  Direct Scheme/Own Resources  : Fourteen Finance Commission
    Voucher Date  : 07/05/2016 Voucher No  : FFC/2016-17/R/1
    Account Head Amount (in Rs.)
      Expenditure Heads
    Basic Grant:1601 - Grants-in-aid
    102 - Grants from State Governemt
    17 - Grants-in-aid     		752
    Received In/Deposited In : Bank Label.BankAcNo : 31639845772 Voucher Type :  Cash
    IssueBank Branch Name  :  Cheque No  :  Cheque Date  :  Amount (in Rs.)  :  752
    Particulars  : ffc Attached File : 
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Mar 2025 05:07:55 AM.
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