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 :
    Kanpur Dehat
  • Block Panchayat and Equivalent :
    Akbarpur
    • Type Of Transaction  :  Direct Scheme/Own Resources  : 4th State Finance Commission
    Voucher Date  : 23/08/2018 Voucher No  : 4THSFC/2018-19/R/2
    Account Head Amount (in Rs.)
      Expenditure Heads
    Development:1601 - Grants-in-aid
    102 - Grants from State Governemt
    17 - Grant- in- Aid     		1,319,575
    Received In/Deposited In : Bank Label.BankAcNo : 4834000100020815 Voucher Type :  Direct Transfer
    IssueBank Branch Name  : PNB AKBARPUR Cheque No  : 02 Cheque Date  : 23/08/2018 Amount (in Rs.)  :  1,319,575
    Particulars  : Received instalment year 2018-19 Attached File : 
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 08 Sep 2024 12:00:17 AM.
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