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 :
    Muzaffarnagar
  • Block Panchayat and Equivalent :
    Jansath
  • Village Panchayat and Equivalent :
    Sarbarhpur Urf Turheri
  • Type Of Transaction  :  Direct Scheme/Own Resources  : 5th State Finance Commission
    Voucher Date  : 21/11/2020 Voucher No  : 5THSFC/2020-21/R/4
    Account Head Amount (in Rs.)
      Expenditure Heads
    Development:1601 - Grants-in-aid
    102 - Grants from State Governemt
    17 - Grants-in-aid     		78,392
    Received In/Deposited In : Bank Label.BankAcNo : 3721000100164236 Voucher Type :  Direct Transfer
    IssueBank Branch Name  : punjab national bank Cheque No  : 6252 Cheque Date  : 28/10/2020 Amount (in Rs.)  :  78,392
    Particulars  : 5 th state govrment 4 instolment Attached File : 
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Mar 2025 05:39:58 AM.
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