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Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2022-2023
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Gonda
Type Of Transaction
:
Direct
Scheme/Own Resources :
Own Resource
Voucher Date
:
31/03/2023
Voucher No
:
OWN/2022-23/R/197
Account Head
Amount (in Rs.)
Expenditure Heads
Own Resource:0515 - Panchayati Raj Programmes
101 - District Panchayat
80 - other expendutur
542,007
Received In/Deposited In
:
Bank
Label.BankAcNo
: 50445931282
Voucher Type
:
Letter/Advice
IssueBank Branch Name
:
Cheque No
:
310323
Cheque Date
:
31/03/2023
Amount (in Rs.)
:
542,007
Particulars
:
All Employee Other Receptes
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 04 May 2024 02:45:19 PM.
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