eGramSwaraj
eGramSwaraj

eGramSwaraj

Simplified Work Based Accounting Application for Panchayati Raj

Receipt Voucher Details
  • Financial Year :
    2017-2018
  • Month :
    February
  • State :
    UTTAR PRADESH
  • Zila Parishad :
    Maharajganj
    • Type Of Transaction  :  Direct Scheme/Own Resources  : Own Resource
    Voucher Date  : 26/02/2018 Voucher No  : OWN/2017-18/R/299
    Account Head Amount (in Rs.)
      Expenditure Heads
    Own Resource:0515 - Panchayati Raj Programmes
    101 - District Panchayat
    02 - Daily Collection     		1,200
    Received In/Deposited In : Bank Label.BankAcNo : 21246239861 Voucher Type :  Cash
    IssueBank Branch Name  :  Cheque No  :  Cheque Date  :  Amount (in Rs.)  :  1,200
    Particulars  : c p tax Attached File : 
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 12 Oct 2024 12:35:38 AM.
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