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Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2022-2023
Month :
November
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Bareilly
Type Of Transaction
:
Direct
Scheme/Own Resources :
Own Resource
Voucher Date
:
03/11/2022
Voucher No
:
OWN/2022-23/R/75
Account Head
Amount (in Rs.)
Expenditure Heads
Own Resource:0515 - Panchayati Raj Programmes
101 - District Panchayat
09 - Other Receipt
527,014
Received In/Deposited In
:
Bank
Label.BankAcNo
: 50100510399059
Voucher Type
:
Cash
IssueBank Branch Name
:
Cheque No
:
Cheque Date
:
Amount (in Rs.)
:
527,014
Particulars
:
CP TAX 149326 RC 120625 LICENCE 145980 RENT 34149 OTHER 26800 RENT 41434 PTJER 1535 OTHER 2015 AMOUNT RECEIVED
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 28 Apr 2024 05:24:39 PM.
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