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Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2021-2022
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Amethi
Type Of Transaction
:
Direct
Scheme/Own Resources :
Own Resource
Voucher Date
:
31/03/2022
Voucher No
:
OWN/2021-22/R/336
Account Head
Amount (in Rs.)
Expenditure Heads
Own Resource:0049 - Interest Receipts
800 - Other Receipts
80 - Other-Receipt
6,900
Received In/Deposited In
:
Bank
Label.BankAcNo
: 51490100018993
Voucher Type
:
Direct Transfer
IssueBank Branch Name
:
Cheque No
:
0000000
Cheque Date
:
31/03/2022
Amount (in Rs.)
:
6,900
Particulars
:
others
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 01 May 2024 05:36:47 AM.
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