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Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2021-2022
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Baghpat
Type Of Transaction
:
Direct
Scheme/Own Resources :
Own Resource
Voucher Date
:
07/03/2022
Voucher No
:
OWN/2021-22/R/616
Account Head
Amount (in Rs.)
Expenditure Heads
Own Resource:0515 - Panchayati Raj Programmes
101 - District Panchayat
09 - Other Receipt
2,043,408
Received In/Deposited In
:
Bank
Label.BankAcNo
: 21090368754
Voucher Type
:
Demand Draft
IssueBank Branch Name
:
indian bank
Cheque No
:
843302
Cheque Date
:
05/03/2022
Amount (in Rs.)
:
2,043,408
Particulars
:
Staff saliri month of Febvery 2022 through PFMS from 4th sfc acct to Zila nidhi acct me
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 03 May 2024 09:12:31 PM.
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