eGramSwaraj
eGramSwaraj

eGramSwaraj

Simplified Work Based Accounting Application for Panchayati Raj

Receipt Voucher Details
  • Financial Year :
    2022-2023
  • Month :
    October
  • State :
    UTTAR PRADESH
  • Zila Parishad :
    Shahjahanpur
  • Block Panchayat and Equivalent :
    Banda
  • Village Panchayat and Equivalent :
    Bargada
  • Type Of Transaction  :  Direct Scheme/Own Resources  : 5th State Finance Commission
    Voucher Date  : 20/10/2022 Voucher No  : 5THSFC/2022-23/R/5
    Account Head Amount (in Rs.)
      Expenditure Heads
    Development:1601 - Grants-in-aid
    102 - Grants from State Governemt
    17 - Grants-in-aid     		50,624
    Received In/Deposited In : Bank Label.BankAcNo : 31600100967 Voucher Type :  Direct Transfer
    IssueBank Branch Name  : SBI BANDA Cheque No  : 011133 Cheque Date  : 11/10/2022 Amount (in Rs.)  :  50,624
    Particulars  : 5th vitt avseh balcne Attached File : 
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 18 Sep 2024 06:00:03 PM.
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