eGramSwaraj
eGramSwaraj

eGramSwaraj

Simplified Work Based Accounting Application for Panchayati Raj

Receipt Voucher Details
  • Financial Year :
    2022-2023
  • Month :
    March
  • State :
    UTTAR PRADESH
  • Zila Parishad :
    Aligarh
    • Type Of Transaction  :  Direct Scheme/Own Resources  : Own Resource
    Voucher Date  : 29/03/2023 Voucher No  : OWN/2022-23/R/89
    Account Head Amount (in Rs.)
      Expenditure Heads
    Own Resource:0515 - Panchayati Raj Programmes
    101 - District Panchayat
    09 - Other Receipt     		144,605
    Received In/Deposited In : Bank Label.BankAcNo : 186202200000020 Voucher Type :  Cash
    IssueBank Branch Name  :  Cheque No  :  Cheque Date  :  Amount (in Rs.)  :  144,605
    Particulars  : Deposited by Field staff Attached File : 
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 26 Mar 2025 09:08:35 PM.
Close