eGramSwaraj
eGramSwaraj

eGramSwaraj

Simplified Work Based Accounting Application for Panchayati Raj

Receipt Voucher Details
  • Financial Year :
    2022-2023
  • Month :
    November
  • State :
    UTTAR PRADESH
  • Zila Parishad :
    Aligarh
    • Type Of Transaction  :  Direct Scheme/Own Resources  : Own Resource
    Voucher Date  : 30/11/2022 Voucher No  : OWN/2022-23/R/55
    Account Head Amount (in Rs.)
      Expenditure Heads
    Own Resource:0059 - Maintenance of Community Assets
    101 - Rent from Buildings
    01 - Receipts     		307,895
    Received In/Deposited In : Bank Label.BankAcNo : 186202200000020 Voucher Type :  Cash
    IssueBank Branch Name  :  Cheque No  :  Cheque Date  :  Amount (in Rs.)  :  307,895
    Particulars  : DEPOSITED BY FIELD STAFF Attached File : 
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Mar 2025 09:47:59 PM.
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