eGramSwaraj
eGramSwaraj

eGramSwaraj

Simplified Work Based Accounting Application for Panchayati Raj

Receipt Voucher Details
  • Financial Year :
    2017-2018
  • Month :
    February
  • State :
    UTTAR PRADESH
  • Zila Parishad :
    Farrukhabad
    • Type Of Transaction  :  Direct Scheme/Own Resources  : III State Finance Commision
    Voucher Date  : 05/02/2018 Voucher No  : IIISFC/2017-18/R/17
    Account Head Amount (in Rs.)
      Expenditure Heads
    III State Finance Commision:1601 - Grants-in-aid
    102 - Grants from State Governemt
    26 - Maintenance     		15,272,100
    Received In/Deposited In : Bank Label.BankAcNo : 63110000000000000000 Voucher Type :  Letter/Advice
    IssueBank Branch Name  :  Cheque No  : 91 Cheque Date  : 05/02/2018 Amount (in Rs.)  :  15,272,100
    Particulars  : Grant Attached File : 
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 28 Mar 2025 02:59:18 PM.
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