eGramSwaraj
eGramSwaraj

eGramSwaraj

Simplified Work Based Accounting Application for Panchayati Raj

Receipt Voucher Details
  • Financial Year :
    2018-2019
  • Month :
    May
  • State :
    UTTAR PRADESH
  • Zila Parishad :
    Mainpuri
  • Block Panchayat and Equivalent :
    Kuraoli
    • Type Of Transaction  :  Direct Scheme/Own Resources  : 4th State Finance Commission
    Voucher Date  : 10/05/2018 Voucher No  : 4THSFC/2018-19/R/1
    Account Head Amount (in Rs.)
      Expenditure Heads
    Development:1601 - Grants-in-aid
    103 - Grants from other Institutions
    17 - Grant- in- Aid     		25,200,000
    Received In/Deposited In : Bank Label.BankAcNo : 000770710210000098 Voucher Type :  Direct Transfer
    IssueBank Branch Name  : boi Cheque No  : 01 Cheque Date  : 10/05/2018 Amount (in Rs.)  :  25,200,000
    Particulars  : DSFDFFD Attached File : 
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 09 Sep 2024 09:57:26 AM.
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