eGramSwaraj
eGramSwaraj

eGramSwaraj

Simplified Work Based Accounting Application for Panchayati Raj

Receipt Voucher Details
  • Financial Year :
    2017-2018
  • Month :
    July
  • State :
    UTTAR PRADESH
  • Zila Parishad :
    Kannauj
  • Block Panchayat and Equivalent :
    Gughrapur
  • Village Panchayat and Equivalent :
    Gauri Banger
  • Type Of Transaction  :  Direct Scheme/Own Resources  : 4th State Finance Commission
    Voucher Date  : 07/07/2017 Voucher No  : 4THSFC/2017-18/R/1
    Account Head Amount (in Rs.)
      Expenditure Heads
    Development:1601 - Grants-in-aid
    102 - Grants from State Governemt
    A1 - Development Grants     		65,937
    Received In/Deposited In : Bank Label.BankAcNo : 760610100010099 Voucher Type :  Direct Transfer
    IssueBank Branch Name  : boi Cheque No  : 06200 Cheque Date  : 07/07/2017 Amount (in Rs.)  :  65,937
    Particulars  : 4 SFC DIRECT TRANSFER FROM BANK Attached File : 
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 19 Jan 2025 06:35:34 PM.
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