eGramSwaraj
eGramSwaraj

eGramSwaraj

Simplified Work Based Accounting Application for Panchayati Raj

Receipt Voucher Details
  • Financial Year :
    2020-2021
  • Month :
    January
  • State :
    UTTAR PRADESH
  • Zila Parishad :
    Maharajganj
    • Type Of Transaction  :  Direct Scheme/Own Resources  : 5th State Finance Commission
    Voucher Date  : 01/01/2021 Voucher No  : 5THSFC/2020-21/R/7
    Account Head Amount (in Rs.)
      Expenditure Heads
    Development:1601 - Grants-in-aid
    102 - Grants from State Governemt
    17 - Grants-in-aid     		67,010,461
    Received In/Deposited In : Bank Label.BankAcNo : 14202191030023 Voucher Type :  Letter/Advice
    IssueBank Branch Name  :  Cheque No  : 38 Cheque Date  : 01/01/2021 Amount (in Rs.)  :  67,010,461
    Particulars  : obc account tansfar to pnb bank account Attached File : 
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 25 Mar 2025 07:58:21 AM.
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