eGramSwaraj
eGramSwaraj

eGramSwaraj

Simplified Work Based Accounting Application for Panchayati Raj

Receipt Voucher Details
  • Financial Year :
    2021-2022
  • Month :
    May
  • State :
    UTTAR PRADESH
  • District Panchayat & Equivalent :
    PILIBHIT
    • Type Of Transaction  :  Direct Scheme/Own Resources  : Own Resource
    Voucher Date  : 31/05/2021 Voucher No  : OWN/2021-22/R/2
    Account Head Amount (in Rs.)
      Expenditure Heads
    Own Resource:0515 - Panchayati Raj Programmes
    101 - District Panchayat
    40 - Licence Fee     		2,067,478
    Received In/Deposited In : Panchayat(in Hand) Voucher Type :  Cash
    IssueBank Branch Name  :  Cheque No  :  Cheque Date  :  Amount (in Rs.)  :  2,067,478
    Particulars  : Zila Panchayat Income Licence fee and other Attached File  : 
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 05 Dec 2023 12:05:12 AM.
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