eGramSwaraj
eGramSwaraj

eGramSwaraj

Simplified Work Based Accounting Application for Panchayati Raj

Receipt Voucher Details
  • Financial Year :
    2020-2021
  • Month :
    February
  • State :
    UTTAR PRADESH
  • Zila Parishad :
    Amethi
  • Block Panchayat and Equivalent :
    Jamo
    • Type Of Transaction  :  Direct Scheme/Own Resources  : 5th State Finance Commission
    Voucher Date  : 18/02/2021 Voucher No  : 5THSFC/2020-21/R/3
    Account Head Amount (in Rs.)
      Expenditure Heads
    Development:1601 - Grants-in-aid
    102 - Grants from State Governemt
    17 - Grants-in-aid     		902,760
    Received In/Deposited In : Bank Label.BankAcNo : 22210100006810 Voucher Type :  Direct Transfer
    IssueBank Branch Name  : BOB JAMO Cheque No  : 2 Cheque Date  : 18/02/2021 Amount (in Rs.)  :  902,760
    Particulars  : GRANTS FROM STATE GOVERNMENT Attached File : 
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Mar 2025 06:43:58 AM.
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