eGramSwaraj
eGramSwaraj

eGramSwaraj

Simplified Work Based Accounting Application for Panchayati Raj

Receipt Voucher Details
  • Financial Year :
    2018-2019
  • Month :
    May
  • State :
    UTTAR PRADESH
  • Zila Parishad :
    Sitapur
    • Type Of Transaction  :  Direct Scheme/Own Resources  : Own Resource
    Voucher Date  : 29/05/2018 Voucher No  : OWN/2018-19/R/41
    Account Head Amount (in Rs.)
      Expenditure Heads
    Own Resource:0515 - Panchayati Raj Programmes
    101 - District Panchayat
    40 - Licence Fee     		85,040
    Received In/Deposited In : Bank Label.BankAcNo : 21082963797 Voucher Type :  Cash
    IssueBank Branch Name  :  Cheque No  :  Cheque Date  :  Amount (in Rs.)  :  85,040
    Particulars  : LICENCE FEE CH-156TO185 Attached File : 
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Mar 2025 02:33:15 AM.
Close