eGramSwaraj
eGramSwaraj

eGramSwaraj

Simplified Work Based Accounting Application for Panchayati Raj

Receipt Voucher Details
  • Financial Year :
    2020-2021
  • Month :
    December
  • State :
    UTTAR PRADESH
  • Zila Parishad :
    Prayagraj
  • Block Panchayat and Equivalent :
    Saidabad
  • Village Panchayat and Equivalent :
    Sahabajpur Khas
  • Type Of Transaction  :  Direct Scheme/Own Resources  : 5th State Finance Commission
    Voucher Date  : 16/12/2020 Voucher No  : 5THSFC/2020-21/R/1
    Account Head Amount (in Rs.)
      Expenditure Heads
    Development:1601 - Grants-in-aid
    102 - Grants from State Governemt
    17 - Grants-in-aid     		255,451
    Received In/Deposited In : Bank Label.BankAcNo : 11800100016330 Voucher Type :  Direct Transfer
    IssueBank Branch Name  : BOB Cheque No  : 1 Cheque Date  : 16/12/2020 Amount (in Rs.)  :  255,451
    Particulars  : recive fund in 5 sfc Attached File : 
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 03:04:30 PM.
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