eGramSwaraj
eGramSwaraj

eGramSwaraj

Simplified Work Based Accounting Application for Panchayati Raj

Receipt Voucher Details
  • Financial Year :
    2016-2017
  • Month :
    March
  • 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  : 16/03/2017 Voucher No  : 4THSFC/2016-17/R/7
    Account Head Amount (in Rs.)
      Expenditure Heads
    Development:8550 - Civil Advances
    101 - Advances to PRI Functionaries for Works and Supplies
    A1 - Development Grants     		853,139
    Received In/Deposited In : Bank Label.BankAcNo : 31639671463 Voucher Type :  Cash
    IssueBank Branch Name  :  Cheque No  :  Cheque Date  :  Amount (in Rs.)  :  853,139
    Particulars  : 4SFC Attached File : 
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 08 Oct 2024 09:32:33 PM.
Close