Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2022-2023
Month :
July
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Baghpat
Type Of Transaction : Direct
Scheme/Own
Resources : Own Resource
Voucher Date
: 16/07/2022
Voucher No
: OWN/2022-23/R/226
Account Head
Amount (in Rs.)
Expenditure Heads
Own Resource:0515 - Panchayati Raj Programmes
101 - District Panchayat
09 - Other Receipt
46,500
Received In/Deposited In :Bank
Label.BankAcNo
: 21090368754
Voucher Type : Letter/Advice
IssueBank Branch Name
:
Cheque No
: 605
Cheque Date
: 15/07/2022
Amount (in Rs.) :
46,500
Particulars
: Charman alouns month of December 2021 to Febvery 2023 tak ka jo zila nidhi se kiya geya tha 5th sfc se vapis zila nidhi me esthnantran keya
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 05 May 2024 08:58:32 AM.