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  : 24/05/2022 Voucher No  : OWN/2022-23/R/85
    Account Head Amount (in Rs.)
      Expenditure Heads
    Own Resource:0515 - Panchayati Raj Programmes
    101 - District Panchayat
    80 - Other-Receipt     		1,650
    Received In/Deposited In : Bank Label.BankAcNo : 09830100009167 Voucher Type :  Cash
    IssueBank Branch Name  :  Cheque No  :  Cheque Date  :  Amount (in Rs.)  :  1,650
    Particulars  : Deposit By Sri Tara Chandra Sonkar RI Parivahan Fee Attached File : 
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 17 Mar 2025 11:16:34 AM.
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