eGramSwaraj
eGramSwaraj

eGramSwaraj

Simplified Work Based Accounting Application for Panchayati Raj

Receipt Voucher Details
  • Financial Year :
    2016-2017
  • Month :
    September
  • State :
    UTTAR PRADESH
  • Zila Parishad :
    Fatehpur
  • Block Panchayat and Equivalent :
    Bahua
  • Village Panchayat and Equivalent :
    Shah
  • Type Of Transaction  :  Direct Scheme/Own Resources  : 4th State Finance Commission
    Voucher Date  : 30/09/2016 Voucher No  : 4THSFC/2016-17/R/4
    Account Head Amount (in Rs.)
      Expenditure Heads
    Development:8550 - Civil Advances
    101 - Advances to PRI Functionaries for Works and Supplies
    A1 - Development Grants     		426,569
    Received In/Deposited In : Bank Label.BankAcNo : 31639671463 Voucher Type :  Cash
    IssueBank Branch Name  :  Cheque No  :  Cheque Date  :  Amount (in Rs.)  :  426,569
    Particulars  : 4SFC Attached File : 
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Mar 2025 05:05:48 AM.
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