eGramSwaraj
eGramSwaraj

eGramSwaraj

Simplified Work Based Accounting Application for Panchayati Raj

Receipt Voucher Details
  • Financial Year :
    2019-2020
  • Month :
    September
  • State :
    MADHYA PRADESH
  • District Panchayat & Equivalent :
    KATNI
  • Block Panchayat & Equivalent :
    KATNI
  • Village Panchayat & Equivalent :
    Shahpur
  • Type Of Transaction  :  Direct Scheme/Own Resources  : Fourteen Finance Commission
    Voucher Date  : 24/09/2019 Voucher No  : FFC/2019-20/R/1
    Account Head Amount (in Rs.)
      Expenditure Heads
    Basic Grant:1601 - Grants-in-aid
    101 - Grants from Central Government
    17 - Grant- in- Aid     		817,675
    Received In/Deposited In : Bank Label.BankAcNo : 325802010676889 Voucher Type :  Direct Transfer
    IssueBank Branch Name  : sbi81917 Cheque No  : 81917 Cheque Date  : 21/06/2019 Amount (in Rs.)  :  817,675
    Particulars  : 14th finance commission grant Attached File  : 
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 17 Aug 2022 04:34:24 AM.
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