eGramSwaraj
eGramSwaraj

eGramSwaraj

Simplified Work Based Accounting Application for Panchayati Raj

Receipt Voucher Details
  • Financial Year :
    2020-2021
  • Month :
    January
  • State :
    UTTAR PRADESH
  • Zila Parishad :
    Jhansi
    • Type Of Transaction  :  Direct Scheme/Own Resources  : Own Resource
    Voucher Date  : 30/01/2021 Voucher No  : OWN/2020-21/R/210
    Account Head Amount (in Rs.)
      Expenditure Heads
    Own Resource:0049 - Interest Receipts
    800 - Other Receipts
    26 - Maintenance     		92,210
    Received In/Deposited In : Bank Label.BankAcNo : 61031154155 Voucher Type :  Cash
    IssueBank Branch Name  :  Cheque No  :  Cheque Date  :  Amount (in Rs.)  :  92,210
    Particulars  : Cancel cheque of ZN Attached File : 
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Mar 2025 04:58:50 AM.
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