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Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2022-2023
Month :
November
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Aligarh
Type Of Transaction
:
Direct
Scheme/Own Resources :
Own Resource
Voucher Date
:
30/11/2022
Voucher No
:
OWN/2022-23/R/58
Account Head
Amount (in Rs.)
Expenditure Heads
Own Resource:0515 - Panchayati Raj Programmes
101 - District Panchayat
53 - Tender Fees
108,943
Received In/Deposited In
:
Bank
Label.BankAcNo
: 186202200000020
Voucher Type
:
Direct Transfer
IssueBank Branch Name
:
BANKS
Cheque No
:
00011
Cheque Date
:
30/11/2022
Amount (in Rs.)
:
108,943
Particulars
:
TRANSFER BY CONTT
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 09 May 2024 06:41:58 AM.
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