eGramSwaraj
eGramSwaraj

eGramSwaraj

Simplified Work Based Accounting Application for Panchayati Raj

Receipt Voucher Details
  • Financial Year :
    2018-2019
  • Month :
    August
  • State :
    UTTAR PRADESH
  • Zila Parishad :
    Fatehpur
  • Block Panchayat and Equivalent :
    Airayan
    • Type Of Transaction  :  Direct Scheme/Own Resources  : 4th State Finance Commission
    Voucher Date  : 14/08/2018 Voucher No  : 4THSFC/2018-19/R/5
    Account Head Amount (in Rs.)
      Expenditure Heads
    Development:8550 - Civil Advances
    102 - Advances to Agencies for Works and Supplies
    A1 - Development Grants     		4,134
    Received In/Deposited In : Bank Label.BankAcNo : 14210100012480 Voucher Type :  Cash
    IssueBank Branch Name  :  Cheque No  :  Cheque Date  :  Amount (in Rs.)  :  4,134
    Particulars  : int Attached File : 
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Mar 2025 05:53:54 PM.
Close