eGramSwaraj
eGramSwaraj

eGramSwaraj

Simplified Work Based Accounting Application for Panchayati Raj

Receipt Voucher Details
  • Financial Year :
    2018-2019
  • Month :
    January
  • State :
    UTTAR PRADESH
  • Zila Parishad :
    Fatehpur
  • Block Panchayat and Equivalent :
    Asothar
  • Village Panchayat and Equivalent :
    Sarkandi
  • Type Of Transaction  :  Direct Scheme/Own Resources  : Fourteen Finance Commission
    Voucher Date  : 30/01/2019 Voucher No  : FFC/2018-19/R/3
    Account Head Amount (in Rs.)
      Expenditure Heads
    Basic Grant:8550 - Civil Advances
    102 - Advances to Agencies for Works and Supplies
    27 - Advance     		2,955,108
    Received In/Deposited In : Bank Label.BankAcNo : 12500100011284 Voucher Type :  Cash
    IssueBank Branch Name  :  Cheque No  :  Cheque Date  :  Amount (in Rs.)  :  2,955,108
    Particulars  : FFC Attached File : 
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 17 Sep 2024 01:48:59 PM.
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