eGramSwaraj
eGramSwaraj

eGramSwaraj

Simplified Work Based Accounting Application for Panchayati Raj

Receipt Voucher Details
  • Financial Year :
    2021-2022
  • Month :
    April
  • State :
    UTTAR PRADESH
  • District Panchayat & Equivalent :
    PILIBHIT
    • Type Of Transaction  :  Direct Scheme/Own Resources  : 5th State Finance Commission
    Voucher Date  : 30/04/2021 Voucher No  : 5THSFC/2021-22/R/1
    Account Head Amount (in Rs.)
      Expenditure Heads
    Development:1601 - Grants-in-aid
    102 - Grants from State Governemt
    17 - Grants-in-aid     		648,096
    Received In/Deposited In : Bank Label.BankAcNo : 594102010002851 Voucher Type :  Direct Transfer
    IssueBank Branch Name  : Union Bank Of India Pilibhit Cheque No  : 1 Cheque Date  : 30/04/2021 Amount (in Rs.)  :  648,096
    Particulars  : Intrest Recived From Fifth SFC Attached File  : 
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 11 Dec 2023 04:13:26 AM.
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