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Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2022-2023
Month :
October
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Ambedkar Nagar
Type Of Transaction
:
Direct
Scheme/Own Resources :
Own Resource
Voucher Date
:
06/10/2022
Voucher No
:
OWN/2022-23/R/119
Account Head
Amount (in Rs.)
Expenditure Heads
Own Resource:0515 - Panchayati Raj Programmes
101 - District Panchayat
45 - Registration Charges
50,000
Received In/Deposited In
:
Bank
Label.BankAcNo
: 0974000106188095
Voucher Type
:
Cash
IssueBank Branch Name
:
Cheque No
:
Cheque Date
:
Amount (in Rs.)
:
50,000
Particulars
:
Sri Vindhyachal singh 2- sri Ramesh Chandra Verma 3- Sri Arun Kumar 4-Sri Sandeep Kumar Verma 5- Vishal Inter Prises Total -05 Registration Charges Rs. 50000-00
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 05 May 2024 07:25:08 PM.
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