eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2021-2022
Month :
December
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Amethi
Type Of Transaction
:
Direct
Scheme/Own Resources :
Own Resource
Voucher Date
:
30/12/2021
Voucher No
:
OWN/2021-22/R/251
Account Head
Amount (in Rs.)
Expenditure Heads
Own Resource:0515 - Panchayati Raj Programmes
101 - District Panchayat
80 - Other - Receipts
1,749,250
Received In/Deposited In
:
Bank
Label.BankAcNo
: 07820100024568
Voucher Type
:
Direct Transfer
IssueBank Branch Name
:
BOB
Cheque No
:
000000
Cheque Date
:
22/12/2021
Amount (in Rs.)
:
1,749,250
Particulars
:
Map Fee
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 29 Apr 2024 11:40:23 AM.
×