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Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2021-2022
Month :
November
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Baghpat
Type Of Transaction
:
Direct
Scheme/Own Resources :
Own Resource
Voucher Date
:
01/11/2021
Voucher No
:
OWN/2021-22/R/400
Account Head
Amount (in Rs.)
Expenditure Heads
Own Resource:0515 - Panchayati Raj Programmes
101 - District Panchayat
80 - Other - Receipts
542,153
Received In/Deposited In
:
Bank
Label.BankAcNo
: 71215245242
Voucher Type
:
Letter/Advice
IssueBank Branch Name
:
Cheque No
:
02
Cheque Date
:
28/10/2021
Amount (in Rs.)
:
542,153
Particulars
:
15vth s Emulsan ki khared hatu
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 28 Apr 2024 05:21:18 PM.
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