eGramSwaraj
eGramSwaraj

eGramSwaraj

Simplified Work Based Accounting Application for Panchayati Raj

Receipt Voucher Details
  • Financial Year :
    2020-2021
  • Month :
    June
  • State :
    UTTAR PRADESH
  • Zila Parishad :
    Lucknow
    • Type Of Transaction  :  Direct Scheme/Own Resources  : Own Resource
    Voucher Date  : 24/06/2020 Voucher No  : OWN/2020-21/R/74
    Account Head Amount (in Rs.)
      Expenditure Heads
    Own Resource:0059 - Maintenance of Community Assets
    101 - Rent from Buildings
    01 - Receipts     		18,428
    Received In/Deposited In : Bank Label.BankAcNo : 146801000013555 Voucher Type :  Cash
    IssueBank Branch Name  :  Cheque No  :  Cheque Date  :  Amount (in Rs.)  :  18,428
    Particulars  : cash deposie in bank Attached File : 
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 26 Mar 2025 08:31:23 PM.
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