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Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2021-2022
Month :
November
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Amethi
Type Of Transaction
:
Direct
Scheme/Own Resources :
Own Resource
Voucher Date
:
30/11/2021
Voucher No
:
OWN/2021-22/R/217
Account Head
Amount (in Rs.)
Expenditure Heads
Own Resource:0049 - Interest Receipts
800 - Other Receipts
43 - OTHERS
14,647
Received In/Deposited In
:
Bank
Label.BankAcNo
: 07820100024568
Voucher Type
:
Direct Transfer
IssueBank Branch Name
:
Cheque No
:
0000000
Cheque Date
:
30/11/2021
Amount (in Rs.)
:
14,647
Particulars
:
others
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 09 May 2024 12:17:21 AM.
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