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 :
    Lucknow
    • Type Of Transaction  :  Direct Scheme/Own Resources  : Own Resource
    Voucher Date  : 03/11/2020 Voucher No  : OWN/2020-21/R/204
    Account Head Amount (in Rs.)
      Expenditure Heads
    Own Resource:4000 - Capital Receipts
    800 - Other Receipts
    80 - Other - Receipts     		50,120
    Received In/Deposited In : Bank Label.BankAcNo : 146801000013555 Voucher Type :  Cash
    IssueBank Branch Name  :  Cheque No  :  Cheque Date  :  Amount (in Rs.)  :  50,120
    Particulars  : cash deposite in bank Attached File : 
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 25 Mar 2025 01:44:31 AM.
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