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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 :
Hapur
Type Of Transaction
:
Direct
Scheme/Own Resources :
Own Resource
Voucher Date
:
29/10/2021
Voucher No
:
OWN/2021-22/R/171
Account Head
Amount (in Rs.)
Expenditure Heads
Own Resource:0206 - Market and Fairs
102 - Receipts from Fairs
01 - Receipts
8,112
Received In/Deposited In
:
Bank
Label.BankAcNo
: 0349104000155342
Voucher Type
:
Cash
IssueBank Branch Name
:
Cheque No
:
Cheque Date
:
Amount (in Rs.)
:
8,112
Particulars
:
INCOME FROM MELA SECURITY
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 05 May 2024 09:05:25 AM.
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