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 :
    Farrukhabad
    • Type Of Transaction  :  Direct Scheme/Own Resources  : Own Resource
    Voucher Date  : 29/06/2017 Voucher No  : OWN/2017-18/R/18
    Account Head Amount (in Rs.)
      Expenditure Heads
    Own Resource:0515 - Panchayati Raj Programmes
    101 - District Panchayat
    09 - Other Receipt     		3,000
    Received In/Deposited In : Bank Label.BankAcNo : 519902011001888 Voucher Type :  Letter/Advice
    IssueBank Branch Name  :  Cheque No  : 28 Cheque Date  : 29/06/2017 Amount (in Rs.)  :  3,000
    Particulars  : Property Attached File : 
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Mar 2025 05:26:09 PM.
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