eGramSwaraj
eGramSwaraj

eGramSwaraj

Simplified Work Based Accounting Application for Panchayati Raj

Receipt Voucher Details
  • Financial Year :
    2016-2017
  • Month :
    July
  • State :
    UTTAR PRADESH
  • District Panchayat & Equivalent :
    BALLIA
    • Type Of Transaction  :  Direct Scheme/Own Resources  : Own Resource
    Voucher Date  : 13/07/2016 Voucher No  : OWN/2016-17/R/67
    Account Head Amount (in Rs.)
      Expenditure Heads
    Own Resource:0029 - Land Revenue
    101 - Land Revenue
    40 - LICENCE FEE     		406
    Received In/Deposited In : Bank Label.BankAcNo : 25100100000984 Voucher Type :  Cash
    IssueBank Branch Name  :  Cheque No  :  Cheque Date  :  Amount (in Rs.)  :  406
    Particulars  : income of licence fee vno-3 Attached File  : 
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 Mar 2023 10:14:08 PM.
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