eGramSwaraj
eGramSwaraj

eGramSwaraj

Simplified Work Based Accounting Application for Panchayati Raj

Receipt Voucher Details
  • Financial Year :
    2017-2018
  • Month :
    June
  • State :
    UTTAR PRADESH
  • Zila Parishad :
    Chandauli
    • Type Of Transaction  :  Direct Scheme/Own Resources  : Own Resource
    Voucher Date  : 30/06/2017 Voucher No  : OWN/2017-18/R/374
    Account Head Amount (in Rs.)
      Expenditure Heads
    Own Resource:0049 - Interest Receipts
    800 - Other Receipts
    80 - Other - Receipts     		53,193
    Received In/Deposited In : Bank Label.BankAcNo : 33824575990 Voucher Type :  Direct Transfer
    IssueBank Branch Name  :  Cheque No  :  Cheque Date  : 30/06/2017 Amount (in Rs.)  :  53,193
    Particulars  : BC Attached File : 
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 15 Oct 2024 11:28:47 PM.
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