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 :
    Rae Bareli
  • Block Panchayat and Equivalent :
    Harchandpur
  • Village Panchayat and Equivalent :
    Majhigavan Karan
  • Type Of Transaction  :  Direct Scheme/Own Resources  : 5th State Finance Commission
    Voucher Date  : 29/11/2020 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     		47,243
    Received In/Deposited In : Bank Label.BankAcNo : 09760100024307 Voucher Type :  Direct Transfer
    IssueBank Branch Name  : BANK OF BARODA Cheque No  : 273112 Cheque Date  : 07/11/2020 Amount (in Rs.)  :  47,243
    Particulars  : State Finance Commission Attached File : 
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 17 Sep 2024 10:21:21 AM.
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