eGramSwaraj
eGramSwaraj

eGramSwaraj

Simplified Work Based Accounting Application for Panchayati Raj

Receipt Voucher Details
  • Financial Year :
    2020-2021
  • Month :
    August
  • State :
    UTTAR PRADESH
  • Zila Parishad :
    Prayagraj
  • Block Panchayat and Equivalent :
    Saidabad
  • Village Panchayat and Equivalent :
    Avarata
  • Type Of Transaction  :  Direct Scheme/Own Resources  : Fourteen Finance Commission
    Voucher Date  : 05/08/2020 Voucher No  : FFC/2020-21/R/1
    Account Head Amount (in Rs.)
      Expenditure Heads
    Basic Grant:1601 - Grants-in-aid
    101 - Grants from Central Government
    17 - Grant- in- Aid     		400,000
    Received In/Deposited In : Bank Label.BankAcNo : 11800100016394 Voucher Type :  Cheque
    IssueBank Branch Name  : BANK OF BARODA Cheque No  : 000000 Cheque Date  : 05/08/2020 Amount (in Rs.)  :  400,000
    Particulars  : dpro Attached File : 
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 08 Sep 2024 05:20:43 AM.
Close