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Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2022-2023
Month :
June
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Gorakhpur
Type Of Transaction
:
Direct
Scheme/Own Resources :
Own Resource
Voucher Date
:
30/06/2022
Voucher No
:
OWN/2022-23/R/63
Account Head
Amount (in Rs.)
Expenditure Heads
Own Resource:0075 - Other Miscellaneous Receipts
101 - Unclaimed Deposit
80 - Other - Receipts
13,206
Received In/Deposited In
:
Bank
Label.BankAcNo
: 0184000100261243
Voucher Type
:
Direct Transfer
IssueBank Branch Name
:
Punjab national bank
Cheque No
:
00
Cheque Date
:
30/06/2022
Amount (in Rs.)
:
13,206
Particulars
:
Other
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 06 May 2024 08:10:22 AM.
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