eGramSwaraj
eGramSwaraj

eGramSwaraj

Simplified Work Based Accounting Application for Panchayati Raj

Receipt Voucher Details
  • Financial Year :
    2018-2019
  • Month :
    April
  • State :
    UTTAR PRADESH
  • Zila Parishad :
    Farrukhabad
  • Block Panchayat and Equivalent :
    Kaimganj
  • Village Panchayat and Equivalent :
    Samauddinpur
  • Type Of Transaction  :  Direct Scheme/Own Resources  : Fourteen Finance Commission
    Voucher Date  : 10/04/2018 Voucher No  : FFC/2018-19/R/1
    Account Head Amount (in Rs.)
      Expenditure Heads
    Basic Grant:1601 - Grants-in-aid
    101 - Grants from Central Government
    17 - Grant- in- Aid     		265,142
    Received In/Deposited In : Bank Label.BankAcNo : 1934000100196028 Voucher Type :  Direct Transfer
    IssueBank Branch Name  : SBI Cheque No  : 201819 Cheque Date  : 10/04/2018 Amount (in Rs.)  :  265,142
    Particulars  : 14TH FFC GRATN Attached File : 
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 19 Sep 2024 07:40:24 PM.
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