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Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2021-2022
Month :
June
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Varanasi
Type Of Transaction
:
Direct
Scheme/Own Resources :
Own Resource
Voucher Date
:
05/06/2021
Voucher No
:
OWN/2021-22/R/279
Account Head
Amount (in Rs.)
Expenditure Heads
Own Resource:0515 - Panchayati Raj Programmes
101 - District Panchayat
01 - Receipts
34,000
Received In/Deposited In
:
Bank
Label.BankAcNo
: 585102010005446
Voucher Type
:
Letter/Advice
IssueBank Branch Name
:
Cheque No
:
30.4
Cheque Date
:
05/06/2021
Amount (in Rs.)
:
34,000
Particulars
:
AMOUNT RECEIVED FROM A.M.A P.F MARCH AND APRIL 2021 RETURN
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 03 May 2024 10:54:31 PM.
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