eGramSwaraj
eGramSwaraj

eGramSwaraj

Simplified Work Based Accounting Application for Panchayati Raj

Receipt Voucher Details
  • Financial Year :
    2020-2021
  • Month :
    February
  • State :
    UTTAR PRADESH
  • Zila Parishad :
    Fatehpur
    • Type Of Transaction  :  Direct Scheme/Own Resources  : Own Resource
    Voucher Date  : 25/02/2021 Voucher No  : OWN/2020-21/R/147
    Account Head Amount (in Rs.)
      Expenditure Heads
    Own Resource:0515 - Panchayati Raj Programmes
    101 - District Panchayat
    46 - OTHER SERVICE FEES     		14,135,936
    Received In/Deposited In : Bank Label.BankAcNo : 50310100006837 Voucher Type :  Letter/Advice
    IssueBank Branch Name  :  Cheque No  : 01 Cheque Date  : 25/02/2021 Amount (in Rs.)  :  14,135,936
    Particulars  : prakin Attached File : 
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 25 Mar 2025 12:38:00 AM.
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