eGramSwaraj
eGramSwaraj

eGramSwaraj

Simplified Work Based Accounting Application for Panchayati Raj

Receipt Voucher Details
  • Financial Year :
    2020-2021
  • Month :
    November
  • State :
    UTTAR PRADESH
  • Zila Parishad :
    Fatehpur
    • Type Of Transaction  :  Direct Scheme/Own Resources  : Own Resource
    Voucher Date  : 25/11/2020 Voucher No  : OWN/2020-21/R/108
    Account Head Amount (in Rs.)
      Expenditure Heads
    Own Resource:0515 - Panchayati Raj Programmes
    101 - District Panchayat
    46 - OTHER SERVICE FEES     		221,112
    Received In/Deposited In : Bank Label.BankAcNo : 10946261941PensionCT Voucher Type :  Letter/Advice
    IssueBank Branch Name  :  Cheque No  : 03 Cheque Date  : 25/12/2020 Amount (in Rs.)  :  221,112
    Particulars  : pension Attached File : 
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Mar 2025 05:49:56 AM.
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