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 :
    Siddharth Nagar
    • Type Of Transaction  :  Direct Scheme/Own Resources  : Own Resource
    Voucher Date  : 16/01/2021 Voucher No  : OWN/2020-21/R/29
    Account Head Amount (in Rs.)
      Expenditure Heads
    Own Resource:1601 - Grants-in-aid
    102 - Grants from State Governemt
    17 - Grant- in- Aid     		358,388
    Received In/Deposited In : Bank Label.BankAcNo : 31780100000771 Voucher Type :  Letter/Advice
    IssueBank Branch Name  :  Cheque No  : 07 Cheque Date  : 16/01/2021 Amount (in Rs.)  :  358,388
    Particulars  : RECEIVED Attached File : 
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 26 Apr 2025 04:27:55 AM.
Close