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Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2021-2022
Month :
December
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Hardoi
Type Of Transaction
:
Direct
Scheme/Own Resources :
Own Resource
Voucher Date
:
27/12/2021
Voucher No
:
OWN/2021-22/R/204
Account Head
Amount (in Rs.)
Expenditure Heads
Own Resource:0515 - Panchayati Raj Programmes
101 - District Panchayat
32 - Grants in Aids
27,864
Received In/Deposited In
:
Bank
Label.BankAcNo
: 3161357047
Voucher Type
:
Direct Transfer
IssueBank Branch Name
:
RBI
Cheque No
:
36605
Cheque Date
:
27/01/2022
Amount (in Rs.)
:
27,864
Particulars
:
R V
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 04 May 2024 02:53:23 PM.
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