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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 :
Mahoba
Type Of Transaction
:
Direct
Scheme/Own Resources :
Own Resource
Voucher Date
:
01/11/2021
Voucher No
:
OWN/2021-22/R/180
Account Head
Amount (in Rs.)
Expenditure Heads
Own Resource:0515 - Panchayati Raj Programmes
101 - District Panchayat
80 - Other-Receipt
91,520
Received In/Deposited In
:
Bank
Label.BankAcNo
: 4797000100024644
Voucher Type
:
Direct Transfer
IssueBank Branch Name
:
pnb mahoba
Cheque No
:
00
Cheque Date
:
01/11/2021
Amount (in Rs.)
:
91,520
Particulars
:
NON CTC Pension contribution
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 28 Apr 2024 08:45:31 PM.
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