eGramSwaraj
eGramSwaraj

eGramSwaraj

Simplified Work Based Accounting Application for Panchayati Raj

Receipt Voucher Details
  • Financial Year :
    2022-2023
  • Month :
    March
  • State :
    UTTARAKHAND
  • Zila Parishad :
    Haridwar
  • Block Panchayat and Equivalent :
    Narsan
    • Type Of Transaction  :  Direct Scheme/Own Resources  : Fourth State Finance Camission
    Voucher Date  : 15/03/2023 Voucher No  : 4THSFC/2022-23/R/1
    Account Head Amount (in Rs.)
      Expenditure Heads
    Fourth State Finance Camission:1601 - Grants-in-aid
    102 - Grants from State Governemt
    20 - stare to GP     		195,839.6
    Received In/Deposited In : Bank Label.BankAcNo : 100078527664 Voucher Type :  Letter/Advice
    IssueBank Branch Name  :  Cheque No  : 1 Cheque Date  : 15/03/2023 Amount (in Rs.)  :  195,839.6
    Particulars  : Grants adjest Attached File : 
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Mar 2025 05:14:55 AM.
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