eGramSwaraj
eGramSwaraj

eGramSwaraj

Simplified Work Based Accounting Application for Panchayati Raj

Receipt Voucher Details
  • Financial Year :
    2022-2023
  • Month :
    May
  • State :
    UTTAR PRADESH
  • Zila Parishad :
    Budaun
    • Type Of Transaction  :  Direct Scheme/Own Resources  : Own Resource
    Voucher Date  : 23/05/2022 Voucher No  : OWN/2022-23/R/79
    Account Head Amount (in Rs.)
      Expenditure Heads
    Own Resource:0515 - Panchayati Raj Programmes
    101 - District Panchayat
    80 - Other-Receipt     		53,970
    Received In/Deposited In : Bank Label.BankAcNo : 09830100009167 Voucher Type :  Letter/Advice
    IssueBank Branch Name  :  Cheque No  : 4 Cheque Date  : 23/05/2022 Amount (in Rs.)  :  53,970
    Particulars  : Security Penality 5th Attached File : 
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 26 Apr 2025 03:13:49 AM.
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