eGramSwaraj
eGramSwaraj

eGramSwaraj

Simplified Work Based Accounting Application for Panchayati Raj

Receipt Voucher Details
  • Financial Year :
    2020-2021
  • Month :
    July
  • State :
    UTTAR PRADESH
  • Zila Parishad :
    Fatehpur
    • Type Of Transaction  :  Direct Scheme/Own Resources  : Own Resource
    Voucher Date  : 30/07/2020 Voucher No  : OWN/2020-21/R/19
    Account Head Amount (in Rs.)
      Expenditure Heads
    Own Resource:0029 - Land Revenue
    101 - Land Revenue
    81 - Rent Rates and Taxes     		21,822
    Received In/Deposited In : Bank Label.BankAcNo : 50310100006837 Voucher Type :  Cash
    IssueBank Branch Name  :  Cheque No  :  Cheque Date  :  Amount (in Rs.)  :  21,822
    Particulars  : shop Attached File : 
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 26 Mar 2025 07:57:37 PM.
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