eGramSwaraj
eGramSwaraj

eGramSwaraj

Simplified Work Based Accounting Application for Panchayati Raj

Receipt Voucher Details
  • Financial Year :
    2020-2021
  • Month :
    August
  • State :
    UTTAR PRADESH
  • Zila Parishad :
    Baghpat
    • Type Of Transaction  :  Direct Scheme/Own Resources  : Own Resource
    Voucher Date  : 06/08/2020 Voucher No  : OWN/2020-21/R/145
    Account Head Amount (in Rs.)
      Expenditure Heads
    Own Resource:0515 - Panchayati Raj Programmes
    101 - District Panchayat
    48 - Khanan sand stones etc     		250,000
    Received In/Deposited In : Bank Label.BankAcNo : 21090368754 Voucher Type :  Demand Draft
    IssueBank Branch Name  : Allahabad bank Cheque No  : 698059 Cheque Date  : 15/06/2020 Amount (in Rs.)  :  250,000
    Particulars  : Thaika Balu, Bajri adi haitu Attached File : 
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 25 Mar 2025 01:46:18 AM.
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