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Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2022-2023
Month :
April
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Agra
Type Of Transaction
:
Direct
Scheme/Own Resources :
Own Resource
Voucher Date
:
30/04/2022
Voucher No
:
OWN/2022-23/R/44
Account Head
Amount (in Rs.)
Expenditure Heads
Own Resource:0049 - Interest Receipts
800 - Other Receipts
80 - Other-Receipt
62,237
Received In/Deposited In
:
Bank
Label.BankAcNo
: 53052570668
Voucher Type
:
Direct Transfer
IssueBank Branch Name
:
Cheque No
:
01
Cheque Date
:
30/04/2022
Amount (in Rs.)
:
62,237
Particulars
:
LEFT ENTRY
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 03 May 2024 06:20:23 PM.
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