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Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2022-2023
Month :
May
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Jaunpur
Type Of Transaction
:
Direct
Scheme/Own Resources :
4th State Finance Commission
Voucher Date
:
04/05/2022
Voucher No
:
4THSFC/2022-23/R/3
Account Head
Amount (in Rs.)
Expenditure Heads
Development:0075 - Other Miscellaneous Receipts
101 - Unclaimed Deposit
43 - OTHERS
187,950
Received In/Deposited In
:
Bank
Label.BankAcNo
: 585802010004242
Voucher Type
:
Cash
IssueBank Branch Name
:
Cheque No
:
Cheque Date
:
Amount (in Rs.)
:
187,950
Particulars
:
cheque nirast number is 016607
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 07 May 2024 07:32:56 PM.
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