eGramSwaraj
eGramSwaraj

eGramSwaraj

Simplified Work Based Accounting Application for Panchayati Raj

Receipt Voucher Details
  • Financial Year :
    2018-2019
  • Month :
    February
  • State :
    UTTAR PRADESH
  • Zila Parishad :
    Basti
  • Block Panchayat and Equivalent :
    Sau Ghat
    • Type Of Transaction  :  Direct Scheme/Own Resources  : 4th State Finance Commission
    Voucher Date  : 13/02/2019 Voucher No  : 4THSFC/2018-19/R/10
    Account Head Amount (in Rs.)
      Expenditure Heads
    Development:1601 - Grants-in-aid
    102 - Grants from State Governemt
    A1 - Development Grants     		1,111,865
    Received In/Deposited In : Bank Label.BankAcNo : 3143000100126315 Voucher Type :  Direct Transfer
    IssueBank Branch Name  : bank Cheque No  : 415212 Cheque Date  : 13/02/2019 Amount (in Rs.)  :  1,111,865
    Particulars  : Received in 4th Attached File : 
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 18 Sep 2024 04:55:38 PM.
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