eGramSwaraj
eGramSwaraj

eGramSwaraj

Simplified Work Based Accounting Application for Panchayati Raj

Receipt Voucher Details
  • Financial Year :
    2018-2019
  • Month :
    September
  • State :
    UTTAR PRADESH
  • Zila Parishad :
    Varanasi
    • Type Of Transaction  :  Direct Scheme/Own Resources  : Own Resource
    Voucher Date  : 29/09/2018 Voucher No  : OWN/2018-19/R/107
    Account Head Amount (in Rs.)
      Expenditure Heads
    Own Resource:0515 - Panchayati Raj Programmes
    101 - District Panchayat
    44 - Other Rates and Fees except Tax Receipts     		15,630
    Received In/Deposited In : Bank Label.BankAcNo : 304002011000570 Voucher Type :  Letter/Advice
    IssueBank Branch Name  :  Cheque No  : 014 Cheque Date  : 29/09/2018 Amount (in Rs.)  :  15,630
    Particulars  : AMOUNT RECEIVED OF TAX, LICENCE AND FORM FEE BY SRI KALI PRAKASH MISHRA Attached File : 
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Mar 2025 10:13:16 PM.
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