eGramSwaraj
eGramSwaraj

eGramSwaraj

Simplified Work Based Accounting Application for Panchayati Raj

Receipt Voucher Details
  • Financial Year :
    2018-2019
  • Month :
    October
  • State :
    UTTAR PRADESH
  • Zila Parishad :
    Mirzapur
    • Type Of Transaction  :  Direct Scheme/Own Resources  : Own Resource
    Voucher Date  : 06/10/2018 Voucher No  : OWN/2018-19/R/647
    Account Head Amount (in Rs.)
      Expenditure Heads
    Own Resource:0515 - Panchayati Raj Programmes
    101 - District Panchayat
    17 - Grant- in- Aid     		2,000
    Received In/Deposited In : Bank Label.BankAcNo : 3866000100127288 Voucher Type :  Cash
    IssueBank Branch Name  :  Cheque No  :  Cheque Date  :  Amount (in Rs.)  :  2,000
    Particulars  : Kiraya Attached File : 
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 17 Mar 2025 10:15:49 AM.
Close