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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 :
Mirzapur
Type Of Transaction
:
Direct
Scheme/Own Resources :
Own Resource
Voucher Date
:
28/07/2022
Voucher No
:
OWN/2022-23/R/5
Account Head
Amount (in Rs.)
Expenditure Heads
Own Resource:1601 - Grants-in-aid
103 - Grants from other Institutions
43 - OTHERS
146,250
Received In/Deposited In
:
Bank
Label.BankAcNo
: 3866000100127288
Voucher Type
:
Letter/Advice
IssueBank Branch Name
:
Cheque No
:
00
Cheque Date
:
28/07/2022
Amount (in Rs.)
:
146,250
Particulars
:
payment of road in countractor . , suresh kumar ,saty prakash , shreya counstruction , ramesh kumar , prema bahadur singh etc
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 06 May 2024 10:53:55 AM.
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