eGramSwaraj
eGramSwaraj

eGramSwaraj

Simplified Work Based Accounting Application for Panchayati Raj

Receipt Voucher Details
  • Financial Year :
    2018-2019
  • Month :
    November
  • State :
    UTTAR PRADESH
  • Zila Parishad :
    Bareilly
    • Type Of Transaction  :  Direct Scheme/Own Resources  : Own Resource
    Voucher Date  : 06/11/2018 Voucher No  : OWN/2018-19/R/221
    Account Head Amount (in Rs.)
      Expenditure Heads
    Own Resource:0515 - Panchayati Raj Programmes
    101 - District Panchayat
    01 - Receipts     		467,490
    Received In/Deposited In : Bank Label.BankAcNo : 1461420784 Voucher Type :  Cash
    IssueBank Branch Name  :  Cheque No  :  Cheque Date  :  Amount (in Rs.)  :  467,490
    Particulars  : SECURITY AMOUNT Attached File : 
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 26 Mar 2025 08:50:19 PM.
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