eGramSwaraj
eGramSwaraj

eGramSwaraj

Simplified Work Based Accounting Application for Panchayati Raj

Receipt Voucher Details
  • Financial Year :
    2016-2017
  • Month :
    March
  • State :
    UTTAR PRADESH
  • District Panchayat & Equivalent :
    FATEHPUR
  • Block Panchayat & Equivalent :
    BAHUA
  • Village Panchayat & Equivalent :
    SHAH
  • Type Of Transaction  :  Direct Scheme/Own Resources  : 4th State Finance Commission
    Voucher Date  : 16/03/2017 Voucher No  : 4THSFC/2016-17/R/8
    Account Head Amount (in Rs.)
      Expenditure Heads
    Development:8550 - Civil Advances
    101 - Advances to PRI Functionaries for Works and Supplies
    A1 - Development Grants     		224,000
    Received In/Deposited In : Bank Label.BankAcNo : 31639671463 Voucher Type :  Cash
    IssueBank Branch Name  :  Cheque No  :  Cheque Date  :  Amount (in Rs.)  :  224,000
    Particulars  : 4SFC Attached File  : 
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 25 Sep 2023 07:13:28 PM.
Close