eGramSwaraj
eGramSwaraj

eGramSwaraj

Simplified Work Based Accounting Application for Panchayati Raj

Receipt Voucher Details
  • Financial Year :
    2022-2023
  • Month :
    December
  • State :
    UTTAR PRADESH
  • Zila Parishad :
    Balrampur
    • Type Of Transaction  :  Direct Scheme/Own Resources  : 5th State Finance Commission
    Voucher Date  : 28/12/2022 Voucher No  : 5THSFC/2022-23/R/10
    Account Head Amount (in Rs.)
      Expenditure Heads
    Development:1601 - Grants-in-aid
    102 - Grants from State Governemt
    17 - Grants-in-aid     		9,721,366
    Received In/Deposited In : Bank Label.BankAcNo : 31760100000209 Voucher Type :  Cash
    IssueBank Branch Name  :  Cheque No  :  Cheque Date  :  Amount (in Rs.)  :  9,721,366
    Particulars  : This Receipt Is 16 march 22 Today Is Canciled Thru OB Cancilation And Recive in Devolupment Grant Attached File : 
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 25 Mar 2025 12:48:20 AM.
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