eGramSwaraj
eGramSwaraj

eGramSwaraj

Simplified Work Based Accounting Application for Panchayati Raj

Receipt Voucher Details
  • Financial Year :
    2017-2018
  • Month :
    March
  • State :
    UTTAR PRADESH
  • Zila Parishad :
    Basti
  • Block Panchayat and Equivalent :
    Harraiya
  • Village Panchayat and Equivalent :
    Divakerpur
  • Type Of Transaction  :  Direct Scheme/Own Resources  : Own Resource
    Voucher Date  : 25/03/2018 Voucher No  : OWN/2017-18/R/9
    Account Head Amount (in Rs.)
      Expenditure Heads
    Own Resource:0049 - Interest Receipts
    101 - Interest on Bank Deposit
    01 - Receipts     		30
    Received In/Deposited In : Bank Label.BankAcNo : 3278058930 Voucher Type :  Direct Transfer
    IssueBank Branch Name  : SBI Cheque No  : 0000000 Cheque Date  : 25/03/2018 Amount (in Rs.)  :  30
    Particulars  : Received Attached File : 
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 17 Sep 2024 10:38:14 AM.
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