eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2021-2022
Month :
November
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kheri
Type Of Transaction
:
Direct
Scheme/Own Resources :
Own Resource
Voucher Date
:
16/11/2021
Voucher No
:
OWN/2021-22/R/168
Account Head
Amount (in Rs.)
Expenditure Heads
Own Resource:0515 - Panchayati Raj Programmes
101 - District Panchayat
43 - OTHERS
5,996
Received In/Deposited In
:
Bank
Label.BankAcNo
: 190501000000146
Voucher Type
:
Letter/Advice
IssueBank Branch Name
:
Cheque No
:
08
Cheque Date
:
16/11/2021
Amount (in Rs.)
:
5,996
Particulars
:
Being amount receive for security
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 04 May 2024 03:11:14 PM.
×