eGramSwaraj
eGramSwaraj

eGramSwaraj

Simplified Work Based Accounting Application for Panchayati Raj

Receipt Voucher Details
  • Financial Year :
    2020-2021
  • Month :
    August
  • State :
    UTTAR PRADESH
  • Zila Parishad :
    Muzaffarnagar
  • Block Panchayat and Equivalent :
    Morna
    • Type Of Transaction  :  Direct Scheme/Own Resources  : 4th State Finance Commission
    Voucher Date  : 10/08/2020 Voucher No  : 4THSFC/2020-21/R/2
    Account Head Amount (in Rs.)
      Expenditure Heads
    Development:8443 - Civil Deposit
    101 - Earnest money deposit
    17 - Grant- in- Aid     		13,500
    Received In/Deposited In : Bank Label.BankAcNo : 2553000100930354 Voucher Type :  Cash
    IssueBank Branch Name  :  Cheque No  :  Cheque Date  :  Amount (in Rs.)  :  13,500
    Particulars  : TENDER SALE AMOUNT Attached File : 
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 28 Apr 2025 11:06:28 AM.
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