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Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2022-2023
Month :
November
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Mathura
Type Of Transaction
:
Direct
Scheme/Own Resources :
Own Resource
Voucher Date
:
03/11/2022
Voucher No
:
OWN/2022-23/R/179
Account Head
Amount (in Rs.)
Expenditure Heads
Own Resource:0515 - Panchayati Raj Programmes
101 - District Panchayat
05 - Monthly Collection
11,100
Received In/Deposited In
:
Bank
Label.BankAcNo
: 88682200004671
Voucher Type
:
Direct Transfer
IssueBank Branch Name
:
CANRA BANK
Cheque No
:
00
Cheque Date
:
03/11/2022
Amount (in Rs.)
:
11,100
Particulars
:
TAX
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 28 Apr 2024 07:51:13 PM.
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