eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2022-2023
Month :
June
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Baghpat
Type Of Transaction
:
Direct
Scheme/Own Resources :
Own Resource
Voucher Date
:
29/06/2022
Voucher No
:
OWN/2022-23/R/188
Account Head
Amount (in Rs.)
Expenditure Heads
Own Resource:0515 - Panchayati Raj Programmes
101 - District Panchayat
09 - Other Receipt
26,160
Received In/Deposited In
:
Bank
Label.BankAcNo
: 71215245242
Voucher Type
:
Letter/Advice
IssueBank Branch Name
:
Cheque No
:
473
Cheque Date
:
24/06/2022
Amount (in Rs.)
:
26,160
Particulars
:
TDS dedction recive from 15th vith untied grant se
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 04 May 2024 04:54:28 AM.
×