eGramSwaraj
eGramSwaraj

eGramSwaraj

Simplified Work Based Accounting Application for Panchayati Raj

Receipt Voucher Details
  • Financial Year :
    2017-2018
  • Month :
    August
  • State :
    UTTAR PRADESH
  • Zila Parishad :
    Maharajganj
    • Type Of Transaction  :  Direct Scheme/Own Resources  : 4th State Finance Commission
    Voucher Date  : 25/08/2017 Voucher No  : 4THSFC/2017-18/R/9
    Account Head Amount (in Rs.)
      Expenditure Heads
    Development:1601 - Grants-in-aid
    102 - Grants from State Governemt
    A1 - Development Grants     		19,738,000
    Received In/Deposited In : Bank Label.BankAcNo : 14202722111112 Voucher Type :  Letter/Advice
    IssueBank Branch Name  :  Cheque No  : 45 Cheque Date  : 25/08/2017 Amount (in Rs.)  :  19,738,000
    Particulars  : grant recived Attached File : 
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Mar 2025 01:55:21 AM.
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