eGramSwaraj
eGramSwaraj

eGramSwaraj

Simplified Work Based Accounting Application for Panchayati Raj

Receipt Voucher Details
  • Financial Year :
    2020-2021
  • Month :
    March
  • State :
    UTTAR PRADESH
  • Zila Parishad :
    Maharajganj
    • Type Of Transaction  :  Direct Scheme/Own Resources  : 5th State Finance Commission
    Voucher Date  : 18/03/2021 Voucher No  : 5THSFC/2020-21/R/10
    Account Head Amount (in Rs.)
      Expenditure Heads
    Salary:1601 - Grants-in-aid
    102 - Grants from State Governemt
    17 - Grant- in- Aid     		10,000,000
    Received In/Deposited In : Bank Label.BankAcNo : 14202191030023 Voucher Type :  Letter/Advice
    IssueBank Branch Name  :  Cheque No  : 0 Cheque Date  : 18/03/2021 Amount (in Rs.)  :  10,000,000
    Particulars  : 5th sfc receve Attached File : 
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Mar 2025 01:41:48 AM.
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