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 :
    Kanpur Dehat
  • Block Panchayat and Equivalent :
    Amrodha
    • Type Of Transaction  :  Direct Scheme/Own Resources  : 4th State Finance Commission
    Voucher Date  : 15/12/2018 Voucher No  : 4THSFC/2018-19/R/1
    Account Head Amount (in Rs.)
      Expenditure Heads
    Development:1601 - Grants-in-aid
    102 - Grants from State Governemt
    A1 - Development Grants     		20,000
    Received In/Deposited In : Bank Label.BankAcNo : 696910110003560 Voucher Type :  Cash
    IssueBank Branch Name  :  Cheque No  :  Cheque Date  :  Amount (in Rs.)  :  20,000
    Particulars  : bdo baithak ki bachi hui rashi Attached File : 
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 17 Sep 2024 10:03:38 AM.
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