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Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2022-2023
Month :
May
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Barabanki
Type Of Transaction
:
Direct
Scheme/Own Resources :
Own Resource
Voucher Date
:
24/05/2022
Voucher No
:
OWN/2022-23/R/31
Account Head
Amount (in Rs.)
Expenditure Heads
Own Resource:7610 - Loans to Panchayat Employees
101 - House Building Advance
27 - Advance
5,000
Received In/Deposited In
:
Bank
Label.BankAcNo
: 751810110008055
Voucher Type
:
Cash
IssueBank Branch Name
:
Cheque No
:
Cheque Date
:
Amount (in Rs.)
:
5,000
Particulars
:
bhawan agrim
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 13 May 2024 03:47:44 PM.
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