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Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2021-2022
Month :
October
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Sant Ravidas Nagar
Type Of Transaction
:
Direct
Scheme/Own Resources :
Own Resource
Voucher Date
:
26/10/2021
Voucher No
:
OWN/2021-22/R/176
Account Head
Amount (in Rs.)
Expenditure Heads
Own Resource:0515 - Panchayati Raj Programmes
101 - District Panchayat
05 - Monthly Collection
7,096
Received In/Deposited In
:
Bank
Label.BankAcNo
: 28250100020928
Voucher Type
:
Direct Transfer
IssueBank Branch Name
:
UBI GHAZIPUR
Cheque No
:
003918
Cheque Date
:
20/10/2021
Amount (in Rs.)
:
7,096
Particulars
:
RECEPTS FROM MR SUJIT KUMAR MISHRA EX ACCOUNTANT HOUSE BUILDIN LOAN INSTALMENT
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 29 Apr 2024 03:49:21 AM.
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