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Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2022-2023
Month :
February
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Ghazipur
Type Of Transaction
:
Direct
Scheme/Own Resources :
Own Resource
Voucher Date
:
27/02/2023
Voucher No
:
OWN/2022-23/R/318
Account Head
Amount (in Rs.)
Expenditure Heads
Own Resource:0515 - Panchayati Raj Programmes
101 - District Panchayat
80 - Other-Receipt
7,000
Received In/Deposited In
:
Bank
Label.BankAcNo
: 392702010337435
Voucher Type
:
Direct Transfer
IssueBank Branch Name
:
idib
Cheque No
:
230332
Cheque Date
:
02/02/2023
Amount (in Rs.)
:
7,000
Particulars
:
receipts from kamlesh kumar accountant zp jalaun
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 07 May 2024 05:22:41 PM.
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