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 :
February
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Sultanpur
Type Of Transaction
:
Direct
Scheme/Own Resources :
Own Resource
Voucher Date
:
25/02/2022
Voucher No
:
OWN/2021-22/R/262
Account Head
Amount (in Rs.)
Expenditure Heads
Own Resource:0515 - Panchayati Raj Programmes
101 - District Panchayat
09 - Other Receipt
64,000
Received In/Deposited In
:
Bank
Label.BankAcNo
: 503002010908990
Voucher Type
:
Cheque
IssueBank Branch Name
:
Bank of Baroda
Cheque No
:
000041
Cheque Date
:
10/02/2022
Amount (in Rs.)
:
64,000
Particulars
:
received from c m samoohik vivah youjna
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 04 May 2024 09:42:44 PM.
×