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Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2022-2023
Month :
July
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kushi Nagar
Type Of Transaction
:
Direct
Scheme/Own Resources :
4th State Finance Commission
Voucher Date
:
27/07/2022
Voucher No
:
4THSFC/2022-23/R/9
Account Head
Amount (in Rs.)
Expenditure Heads
Development:8658 - Suspense Account
102 - Unclassified Suspense
43 - OTHERS
48,500
Received In/Deposited In
:
Bank
Label.BankAcNo
: 1879000100383619
Voucher Type
:
Cheque
IssueBank Branch Name
:
PNB
Cheque No
:
964632
Cheque Date
:
23/07/2022
Amount (in Rs.)
:
48,500
Particulars
:
Payment of penality
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 07 May 2024 01:41:11 PM.
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