eGramSwaraj
eGramSwaraj

eGramSwaraj

Simplified Work Based Accounting Application for Panchayati Raj

Receipt Voucher Details
  • Financial Year :
    2018-2019
  • Month :
    April
  • State :
    UTTAR PRADESH
  • Zila Parishad :
    Balrampur
    • Type Of Transaction  :  Direct Scheme/Own Resources  : Own Resource
    Voucher Date  : 18/04/2018 Voucher No  : OWN/2018-19/R/12
    Account Head Amount (in Rs.)
      Expenditure Heads
    Own Resource:0515 - Panchayati Raj Programmes
    101 - District Panchayat
    47 - OTHER FINES     		80,500
    Received In/Deposited In : Bank Label.BankAcNo : 31760100000209 Voucher Type :  Cash
    IssueBank Branch Name  :  Cheque No  :  Cheque Date  :  Amount (in Rs.)  :  80,500
    Particulars  : SHOP RENT Attached File : 
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Mar 2025 01:36:46 AM.
Close