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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 :
Hardoi
Type Of Transaction
:
Direct
Scheme/Own Resources :
Sansad Nidhi
Voucher Date
:
01/11/2021
Voucher No
:
SANSADNID/2021-22/R/4
Account Head
Amount (in Rs.)
Expenditure Heads
Sansad Nidhi:0049 - Interest Receipts
800 - Other Receipts
26 - Maintenance
1
Received In/Deposited In
:
Bank
Label.BankAcNo
: 33503
Voucher Type
:
Cash
IssueBank Branch Name
:
Cheque No
:
Cheque Date
:
Amount (in Rs.)
:
1
Particulars
:
r v
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 30 Apr 2024 03:28:22 AM.
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