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Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2021-2022
Month :
June
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Bareilly
Type Of Transaction
:
Direct
Scheme/Own Resources :
Own Resource
Voucher Date
:
21/06/2021
Voucher No
:
OWN/2021-22/R/46
Account Head
Amount (in Rs.)
Expenditure Heads
Own Resource:0515 - Panchayati Raj Programmes
101 - District Panchayat
09 - Other Receipt
113,016
Received In/Deposited In
:
Bank
Label.BankAcNo
: 1461420784
Voucher Type
:
Cash
IssueBank Branch Name
:
Cheque No
:
Cheque Date
:
Amount (in Rs.)
:
113,016
Particulars
:
15 ayog tide grant se deduction amount received
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 05 May 2024 02:52:28 PM.
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