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 :
    Basti
  • Block Panchayat and Equivalent :
    Harraiya
  • Village Panchayat and Equivalent :
    Nadayen
  • Type Of Transaction  :  Direct Scheme/Own Resources  : Fourteen Finance Commission
    Voucher Date  : 28/02/2018 Voucher No  : FFC/2017-18/R/9
    Account Head Amount (in Rs.)
      Expenditure Heads
    Basic Grant:1601 - Grants-in-aid
    102 - Grants from State Governemt
    17 - Grants-in-aid     		11,013
    Received In/Deposited In : Bank Label.BankAcNo : 50056376997 Voucher Type :  Direct Transfer
    IssueBank Branch Name  : ALB Cheque No  : 05 Cheque Date  : 28/02/2018 Amount (in Rs.)  :  11,013
    Particulars  : Receive Attached File : 
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 10 Sep 2024 07:01:53 AM.
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