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Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2021-2022
Month :
July
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Baghpat
Type Of Transaction
:
Direct
Scheme/Own Resources :
Own Resource
Voucher Date
:
22/07/2021
Voucher No
:
OWN/2021-22/R/222
Account Head
Amount (in Rs.)
Expenditure Heads
Own Resource:0515 - Panchayati Raj Programmes
101 - District Panchayat
09 - Other Receipt
25,000
Received In/Deposited In
:
Bank
Label.BankAcNo
: 21090368754
Voucher Type
:
Cash
IssueBank Branch Name
:
Cheque No
:
Cheque Date
:
Amount (in Rs.)
:
25,000
Particulars
:
Balika Chatravas Barout ki Keraya ki Nilami ki Jamant Japt
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 03 May 2024 04:47:58 AM.
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