eGramSwaraj
eGramSwaraj

eGramSwaraj

Simplified Work Based Accounting Application for Panchayati Raj

Receipt Voucher Details
  • Financial Year :
    2019-2020
  • Month :
    June
  • State :
    UTTAR PRADESH
  • District Panchayat & Equivalent :
    HATHRAS
  • Block Panchayat & Equivalent :
    HASAYAN
  • Village Panchayat & Equivalent :
    AMRATPUR ASADPUR
  • Type Of Transaction  :  Direct Scheme/Own Resources  : Fourteen Finance Commission
    Voucher Date  : 28/06/2019 Voucher No  : FFC/2019-20/R/1
    Account Head Amount (in Rs.)
      Expenditure Heads
    Basic Grant:1601 - Grants-in-aid
    103 - Grants from other Institutions
    17 - Grants-in-aid     		800,947
    Received In/Deposited In : Bank Label.BankAcNo : 998101008695 Voucher Type :  Direct Transfer
    IssueBank Branch Name  : CB Cheque No  : 00000 Cheque Date  : 28/06/2019 Amount (in Rs.)  :  800,947
    Particulars  : BY DPRO Attached File  : 
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 19 Aug 2022 10:50:52 PM.
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