eGramSwaraj
eGramSwaraj

eGramSwaraj

Simplified Work Based Accounting Application for Panchayati Raj

Receipt Voucher Details
  • Financial Year :
    2018-2019
  • Month :
    July
  • State :
    UTTAR PRADESH
  • Zila Parishad :
    Lalitpur
  • Block Panchayat and Equivalent :
    Mandawara
    • Type Of Transaction  :  Direct Scheme/Own Resources  : 4th State Finance Commission
    Voucher Date  : 02/07/2018 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     		1,572,650
    Received In/Deposited In : Bank Label.BankAcNo : 0770000100146727 Voucher Type :  Direct Transfer
    IssueBank Branch Name  : punjab national bank Cheque No  : 254458 Cheque Date  : 02/07/2018 Amount (in Rs.)  :  1,572,650
    Particulars  : 4th state installment Attached File : 
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 09 Sep 2024 10:01:13 AM.
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