eGramSwaraj
eGramSwaraj

eGramSwaraj

Simplified Work Based Accounting Application for Panchayati Raj

Receipt Voucher Details
  • Financial Year :
    2020-2021
  • Month :
    June
  • State :
    UTTAR PRADESH
  • Zila Parishad :
    Prayagraj
  • Block Panchayat and Equivalent :
    Saidabad
  • Village Panchayat and Equivalent :
    Hakim Patty
  • Type Of Transaction  :  Direct Scheme/Own Resources  : Fourteen Finance Commission
    Voucher Date  : 14/06/2020 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     		259,365
    Received In/Deposited In : Bank Label.BankAcNo : 20510100003918 Voucher Type :  Direct Transfer
    IssueBank Branch Name  : BOB Cheque No  : 1 Cheque Date  : 14/06/2020 Amount (in Rs.)  :  259,365
    Particulars  : recive voucher Attached File : 
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 15 Sep 2024 05:45:22 PM.
Close