eGramSwaraj
eGramSwaraj

eGramSwaraj

Simplified Work Based Accounting Application for Panchayati Raj

Receipt Voucher Details
  • Financial Year :
    2016-2017
  • Month :
    June
  • State :
    UTTAR PRADESH
  • Zila Parishad :
    Saharanpur
  • Block Panchayat and Equivalent :
    Ballia Kheri
  • Village Panchayat and Equivalent :
    Kapoorpur
  • Type Of Transaction  :  Direct Scheme/Own Resources  : 4th State Finance Commission
    Voucher Date  : 21/06/2016 Voucher No  : 4THSFC/2016-17/R/2
    Account Head Amount (in Rs.)
      Expenditure Heads
    Development:1601 - Grants-in-aid
    102 - Grants from State Governemt
    17 - Grant- in- Aid     		55,285
    Received In/Deposited In : Bank Label.BankAcNo : 87312210034130 Voucher Type :  Letter/Advice
    IssueBank Branch Name  :  Cheque No  : . Cheque Date  : 21/06/2016 Amount (in Rs.)  :  55,285
    Particulars  : sfc Attached File : 
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 24 Apr 2025 05:53:02 AM.
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