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Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2021-2022
Month :
February
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Varanasi
Type Of Transaction
:
Direct
Scheme/Own Resources :
Own Resource
Voucher Date
:
12/02/2022
Voucher No
:
OWN/2021-22/R/859
Account Head
Amount (in Rs.)
Expenditure Heads
Own Resource:0515 - Panchayati Raj Programmes
101 - District Panchayat
47 - OTHER FINES
700
Received In/Deposited In
:
Bank
Label.BankAcNo
: 304002011000570
Voucher Type
:
Letter/Advice
IssueBank Branch Name
:
Cheque No
:
36
Cheque Date
:
12/02/2022
Amount (in Rs.)
:
700
Particulars
:
AMOUNT RECEIVED FROM SARCHARGE BY RANA PRATAP SINGH
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 07 May 2024 06:13:35 PM.
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