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 :
December
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Banda
Type Of Transaction
:
Direct
Scheme/Own Resources :
Own Resource
Voucher Date
:
05/12/2022
Voucher No
:
OWN/2022-23/R/142
Account Head
Amount (in Rs.)
Expenditure Heads
Own Resource:0515 - Panchayati Raj Programmes
101 - District Panchayat
80 - Other-Receipt
5,000,000
Received In/Deposited In
:
Bank
Label.BankAcNo
: 7439000100021522
Voucher Type
:
Direct Transfer
IssueBank Branch Name
:
bank of baroda
Cheque No
:
20608
Cheque Date
:
05/12/2022
Amount (in Rs.)
:
5,000,000
Particulars
:
zp banda 5thsfc account to sailaries account transfer
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 28 Apr 2024 01:26:24 AM.
×