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 :
    Sarkandi
  • Type Of Transaction  :  Direct Scheme/Own Resources  : 4th State Finance Commission
    Voucher Date  : 13/04/2018 Voucher No  : 4THSFC/2018-19/R/1
    Account Head Amount (in Rs.)
      Expenditure Heads
    Development:8550 - Civil Advances
    102 - Advances to Agencies for Works and Supplies
    A1 - Development Grants     		12,661
    Received In/Deposited In : Bank Label.BankAcNo : 12500100011284 Voucher Type :  Cash
    IssueBank Branch Name  :  Cheque No  :  Cheque Date  :  Amount (in Rs.)  :  12,661
    Particulars  : INT Attached File : 
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 24 Apr 2025 08:20:40 AM.
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