eGramSwaraj
eGramSwaraj

eGramSwaraj

Simplified Work Based Accounting Application for Panchayati Raj

Receipt Voucher Details
  • Financial Year :
    2018-2019
  • Month :
    January
  • State :
    UTTAR PRADESH
  • Zila Parishad :
    Sitapur
    • Type Of Transaction  :  Direct Scheme/Own Resources  : 4th State Finance Commission
    Voucher Date  : 31/01/2019 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     		69,237,800
    Received In/Deposited In : Bank Label.BankAcNo : 50097562589 Voucher Type :  Letter/Advice
    IssueBank Branch Name  :  Cheque No  : 01 Cheque Date  : 17/01/2019 Amount (in Rs.)  :  69,237,800
    Particulars  : GRANT AID 4THSFC Attached File : 
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 26 Mar 2025 07:26:05 PM.
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