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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 :
Moradabad
Type Of Transaction
:
Direct
Scheme/Own Resources :
Own Resource
Voucher Date
:
10/02/2023
Voucher No
:
OWN/2022-23/R/192
Account Head
Amount (in Rs.)
Expenditure Heads
Own Resource:0515 - Panchayati Raj Programmes
101 - District Panchayat
43 - OTHERS
240,490
Received In/Deposited In
:
Bank
Label.BankAcNo
: 00820100025970
Voucher Type
:
Cash
IssueBank Branch Name
:
Cheque No
:
Cheque Date
:
Amount (in Rs.)
:
240,490
Particulars
:
L. 21000 T 12000 L 51000 T 18000 L 15500 T 24000 GST 1530 RENT 8500 T 15000 L 10950
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 03 May 2024 07:35:46 PM.
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