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 :
    Sitapur
    • Type Of Transaction  :  Direct Scheme/Own Resources  : Own Resource
    Voucher Date  : 04/04/2018 Voucher No  : OWN/2018-19/R/1
    Account Head Amount (in Rs.)
      Expenditure Heads
    Own Resource:0515 - Panchayati Raj Programmes
    101 - District Panchayat
    05 - Monthly Collection     		40,063
    Received In/Deposited In : Bank Label.BankAcNo : 21082963797 Voucher Type :  Letter/Advice
    IssueBank Branch Name  :  Cheque No  : 01 Cheque Date  : 04/04/2018 Amount (in Rs.)  :  40,063
    Particulars  : BY TRANSFER ITHER DED-33000, GIS-1729, INSS CONTI-316, HOUSERENT-1018, H.B.A-4000 Attached File : 
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Mar 2025 04:54:46 AM.
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