eGramSwaraj
eGramSwaraj

eGramSwaraj

Simplified Work Based Accounting Application for Panchayati Raj

Receipt Voucher Details
  • Financial Year :
    2020-2021
  • Month :
    October
  • State :
    UTTAR PRADESH
  • Zila Parishad :
    Amethi
  • Block Panchayat and Equivalent :
    Amethi
    • Type Of Transaction  :  Direct Scheme/Own Resources  : 4th State Finance Commission
    Voucher Date  : 09/10/2020 Voucher No  : 4THSFC/2020-21/R/5
    Account Head Amount (in Rs.)
      Expenditure Heads
    Development:1601 - Grants-in-aid
    102 - Grants from State Governemt
    09 - Grants in Aid     		617,394
    Received In/Deposited In : Bank Label.BankAcNo : 20837097081 Voucher Type :  Direct Transfer
    IssueBank Branch Name  : ALLAHABAD BANK Cheque No  : 1 Cheque Date  : 09/10/2020 Amount (in Rs.)  :  617,394
    Particulars  : 4TH SFC Attached File : 
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Mar 2025 06:29:32 AM.
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