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 :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Baghpat
Type Of Transaction
:
Cancellation of cheque
Scheme/Own Resources :
Own Resource
Voucher Date
:
01/03/2023
Voucher No
:
OWN/2022-23/R/637
Account Head
Amount (in Rs.)
Expenditure Heads
Own Resource:2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
01 - Salaries
124,391
Received In/Deposited In
:
Bank
Label.BankAcNo
: 21090368754
Voucher Type
:
Cheque
IssueBank Branch Name
:
indian bank
Cheque No
:
735171
Cheque Date
:
04/11/2022
Amount (in Rs.)
:
124,391
Particulars
:
Cheqe cancil
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 05 May 2024 01:43:11 PM.
×