eGramSwaraj
eGramSwaraj

eGramSwaraj

Simplified Work Based Accounting Application for Panchayati Raj

Receipt Voucher Details
  • Financial Year :
    2022-2023
  • Month :
    February
  • State :
    UTTAR PRADESH
  • Zila Parishad :
    Mainpuri
  • Block Panchayat and Equivalent :
    Kuraoli
    • Type Of Transaction  :  Direct Scheme/Own Resources  : 5th State Finance Commission
    Voucher Date  : 17/02/2023 Voucher No  : 5THSFC/2022-23/R/11
    Account Head Amount (in Rs.)
      Expenditure Heads
    Development:1601 - Grants-in-aid
    102 - Grants from State Governemt
    17 - Grants-in-aid     		1,400,000
    Received In/Deposited In : Bank Label.BankAcNo : 770710210000098 Voucher Type :  Direct Transfer
    IssueBank Branch Name  : BANK OF INDIA Cheque No  : 13 Cheque Date  : 17/02/2023 Amount (in Rs.)  :  1,400,000
    Particulars  : GRANT IN AID Attached File : 
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 09 Sep 2024 11:25:44 AM.
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