eGramSwaraj
eGramSwaraj

eGramSwaraj

Simplified Work Based Accounting Application for Panchayati Raj

Receipt Voucher Details
  • Financial Year :
    2017-2018
  • Month :
    November
  • State :
    UTTAR PRADESH
  • Zila Parishad :
    Fatehpur
    • Type Of Transaction  :  Direct Scheme/Own Resources  : Own Resource
    Voucher Date  : 16/11/2017 Voucher No  : OWN/2017-18/R/520
    Account Head Amount (in Rs.)
      Expenditure Heads
    Own Resource:0059 - Maintenance of Community Assets
    101 - Rent from Buildings
    09 - Rent Rates and Taxes     		16,224
    Received In/Deposited In : Bank Label.BankAcNo : 716401101000543 Voucher Type :  Cash
    IssueBank Branch Name  :  Cheque No  :  Cheque Date  :  Amount (in Rs.)  :  16,224
    Particulars  : shop Attached File : 
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Mar 2025 05:03:19 AM.
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