eGramSwaraj
eGramSwaraj

eGramSwaraj

Simplified Work Based Accounting Application for Panchayati Raj

Receipt Voucher Details
  • Financial Year :
    2020-2021
  • Month :
    April
  • State :
    UTTAR PRADESH
  • Zila Parishad :
    Shamli
    • Type Of Transaction  :  Direct Scheme/Own Resources  : 4th State Finance Commission
    Voucher Date  : 01/04/2020 Voucher No  : 4THSFC/2020-21/R/5
    Account Head Amount (in Rs.)
      Expenditure Heads
    Development:1601 - Grants-in-aid
    102 - Grants from State Governemt
    43 - OTHERS     		13,095,096.2
    Received In/Deposited In : Bank Label.BankAcNo : 50142213787 Voucher Type :  Letter/Advice
    IssueBank Branch Name  :  Cheque No  : . Cheque Date  : 01/04/2020 Amount (in Rs.)  :  13,095,096.2
    Particulars  : OTHER Attached File : 
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 14 Dec 2024 01:17:41 PM.
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