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 :
    Fatehpur
  • Block Panchayat and Equivalent :
    Asothar
  • Village Panchayat and Equivalent :
    Berui
  • Type Of Transaction  :  Direct Scheme/Own Resources  : Fourteen Finance Commission
    Voucher Date  : 27/04/2018 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     		314,526
    Received In/Deposited In : Bank Label.BankAcNo : 12500100011243 Voucher Type :  Cash
    IssueBank Branch Name  :  Cheque No  :  Cheque Date  :  Amount (in Rs.)  :  314,526
    Particulars  : 4SFC Attached File : 
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 07 Sep 2024 10:37:22 PM.
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