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Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2022-2023
Month :
December
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Bareilly
Type Of Transaction
:
Direct
Scheme/Own Resources :
Own Resource
Voucher Date
:
08/12/2022
Voucher No
:
OWN/2022-23/R/85
Account Head
Amount (in Rs.)
Expenditure Heads
Own Resource:0515 - Panchayati Raj Programmes
101 - District Panchayat
09 - Other Receipt
659,330
Received In/Deposited In
:
Bank
Label.BankAcNo
: 50100510399059
Voucher Type
:
Direct Transfer
IssueBank Branch Name
:
hdfc bank
Cheque No
:
01
Cheque Date
:
08/12/2022
Amount (in Rs.)
:
659,330
Particulars
:
TAX 307580 RC 177977 LICENCE 143170 RENT 30603 AMOUNT RECEIVED
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 04 May 2024 05:11:40 AM.
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