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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 :
Kheri
Type Of Transaction
:
Direct
Scheme/Own Resources :
Own Resource
Voucher Date
:
27/02/2023
Voucher No
:
OWN/2022-23/R/310
Account Head
Amount (in Rs.)
Expenditure Heads
Own Resource:0515 - Panchayati Raj Programmes
101 - District Panchayat
43 - OTHERS
89,130
Received In/Deposited In
:
Bank
Label.BankAcNo
: 190501000000146
Voucher Type
:
Letter/Advice
IssueBank Branch Name
:
Cheque No
:
01
Cheque Date
:
27/02/2023
Amount (in Rs.)
:
89,130
Particulars
:
Being amount receive for perkini
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 29 Apr 2024 05:37:12 PM.
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