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Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2022-2023
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Banda
Type Of Transaction
:
Direct
Scheme/Own Resources :
Own Resource
Voucher Date
:
31/03/2023
Voucher No
:
OWN/2022-23/R/204
Account Head
Amount (in Rs.)
Expenditure Heads
Own Resource:0405 - Fisheries
102 - Auction of Fishing Rights
58 - Fish Pond Lease
10,343,512
Received In/Deposited In
:
Bank
Label.BankAcNo
: 3
Voucher Type
:
Cheque
IssueBank Branch Name
:
state bank of india
Cheque No
:
310123
Cheque Date
:
31/03/2023
Amount (in Rs.)
:
10,343,512
Particulars
:
zp banda fisheries pond lease amount deposite by mataay vibhag
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 30 Apr 2024 04:20:46 AM.
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