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Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2021-2022
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Mirzapur
Type Of Transaction
:
Direct
Scheme/Own Resources :
Own Resource
Voucher Date
:
19/03/2022
Voucher No
:
OWN/2021-22/R/123
Account Head
Amount (in Rs.)
Expenditure Heads
Own Resource:1601 - Grants-in-aid
103 - Grants from other Institutions
80 - Other Expenditure
66,890
Received In/Deposited In
:
Bank
Label.BankAcNo
: 3866000100127288
Voucher Type
:
Direct Transfer
IssueBank Branch Name
:
PUNJAB NATIONAL BANK
Cheque No
:
000
Cheque Date
:
19/03/2022
Amount (in Rs.)
:
66,890
Particulars
:
GRANT RECIVED IN OWN RESOURCE , 03.01.2022
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 30 Apr 2024 05:14:28 AM.
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