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Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2022-2023
Month :
August
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Fatehpur
Type Of Transaction
:
Direct
Scheme/Own Resources :
Own Resource
Voucher Date
:
24/08/2022
Voucher No
:
OWN/2022-23/R/46
Account Head
Amount (in Rs.)
Expenditure Heads
Own Resource:0405 - Fisheries
102 - Auction of Fishing Rights
58 - Fish Pond Lease
8,197,500
Received In/Deposited In
:
Bank
Label.BankAcNo
: 50310100006837
Voucher Type
:
Letter/Advice
IssueBank Branch Name
:
Cheque No
:
01
Cheque Date
:
24/09/2022
Amount (in Rs.)
:
8,197,500
Particulars
:
fish pond lease
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 04 May 2024 09:01:10 PM.
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