eGramSwaraj
eGramSwaraj

eGramSwaraj

Simplified Work Based Accounting Application for Panchayati Raj

Receipt Voucher Details
  • Financial Year :
    2018-2019
  • Month :
    December
  • State :
    UTTAR PRADESH
  • Zila Parishad :
    Basti
  • Block Panchayat and Equivalent :
    Bahadurpur
    • Type Of Transaction  :  Direct Scheme/Own Resources  : 4th State Finance Commission
    Voucher Date  : 07/12/2018 Voucher No  : 4THSFC/2018-19/R/2
    Account Head Amount (in Rs.)
      Expenditure Heads
    Development:1601 - Grants-in-aid
    102 - Grants from State Governemt
    09 - Grants in Aid     		2,296,300
    Received In/Deposited In : Bank Label.BankAcNo : 2479000100059306 Voucher Type :  Direct Transfer
    IssueBank Branch Name  : PNB Cheque No  : 03 Cheque Date  : 07/12/2019 Amount (in Rs.)  :  2,296,300
    Particulars  : Receive Attached File : 
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 07 Sep 2024 11:07:03 PM.
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