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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
:
30/07/2022
Voucher No
:
OWN/2022-23/R/236
Account Head
Amount (in Rs.)
Expenditure Heads
Own Resource:0515 - Panchayati Raj Programmes
101 - District Panchayat
09 - Other Receipt
250,000
Received In/Deposited In
:
Bank
Label.BankAcNo
: 21090368754
Voucher Type
:
Demand Draft
IssueBank Branch Name
:
Canara bank
Cheque No
:
163849
Cheque Date
:
27/07/2022
Amount (in Rs.)
:
250,000
Particulars
:
Recive for theka pasuo me sansargik and sankarmik rogo ke roktham hatu
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 05 May 2024 03:43:23 AM.
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