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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 :
Baghpat
Type Of Transaction
:
Direct
Scheme/Own Resources :
Own Resource
Voucher Date
:
20/10/2022
Voucher No
:
OWN/2022-23/R/407
Account Head
Amount (in Rs.)
Expenditure Heads
Own Resource:0515 - Panchayati Raj Programmes
101 - District Panchayat
81 - Rent Rates and Taxes
600
Received In/Deposited In
:
Bank
Label.BankAcNo
: 21090368754
Voucher Type
:
Direct Transfer
IssueBank Branch Name
:
indian bank
Cheque No
:
005
Cheque Date
:
14/10/2022
Amount (in Rs.)
:
600
Particulars
:
Taxes recive through POS machine no 63A
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 06 May 2024 09:58:53 PM.
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