eGramSwaraj
eGramSwaraj

eGramSwaraj

Simplified Work Based Accounting Application for Panchayati Raj

Receipt Voucher Details
  • Financial Year :
    2020-2021
  • Month :
    November
  • State :
    UTTAR PRADESH
  • Zila Parishad :
    Prayagraj
  • Block Panchayat and Equivalent :
    Saidabad
  • Village Panchayat and Equivalent :
    Inayat Patti
  • Type Of Transaction  :  Direct Scheme/Own Resources  : 4th State Finance Commission
    Voucher Date  : 10/11/2020 Voucher No  : 4THSFC/2020-21/R/7
    Account Head Amount (in Rs.)
      Expenditure Heads
    Development:1601 - Grants-in-aid
    102 - Grants from State Governemt
    09 - Grants in Aid     		73,393
    Received In/Deposited In : Bank Label.BankAcNo : 11800100016340 Voucher Type :  Cheque
    IssueBank Branch Name  : BANK OF BARODA Cheque No  : 000000 Cheque Date  : 10/11/2020 Amount (in Rs.)  :  73,393
    Particulars  : INSTALLMENT RECEIVE Attached File : 
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 24 Apr 2025 05:53:58 AM.
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