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 :
September
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Barabanki
Type Of Transaction
:
Direct
Scheme/Own Resources :
Own Resource
Voucher Date
:
15/09/2022
Voucher No
:
OWN/2022-23/R/151
Account Head
Amount (in Rs.)
Expenditure Heads
Own Resource:7610 - Loans to Panchayat Employees
101 - House Building Advance
27 - Advance
7,200
Received In/Deposited In
:
Panchayat(in Hand)
Voucher Type
:
Cash
IssueBank Branch Name
:
Cheque No
:
Cheque Date
:
Amount (in Rs.)
:
7,200
Particulars
:
bhawan agrim
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 14 May 2024 01:21:07 AM.
×