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 :
    Bheski
  • Type Of Transaction  :  Direct Scheme/Own Resources  : Fourteen Finance Commission
    Voucher Date  : 28/08/2020 Voucher No  : FFC/2020-21/R/3
    Account Head Amount (in Rs.)
      Expenditure Heads
    Basic Grant:1601 - Grants-in-aid
    101 - Grants from Central Government
    17 - Grant- in- Aid     		302,560
    Received In/Deposited In : Bank Label.BankAcNo : 11800100016326 Voucher Type :  Direct Transfer
    IssueBank Branch Name  : BOB Cheque No  : 3 Cheque Date  : 28/08/2020 Amount (in Rs.)  :  302,560
    Particulars  : recive Attached File : 
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 09 Sep 2024 10:27:34 AM.
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