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Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2022-2023
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Rampur
Type Of Transaction
:
Direct
Scheme/Own Resources :
Own Resource
Voucher Date
:
31/03/2023
Voucher No
:
OWN/2022-23/R/64
Account Head
Amount (in Rs.)
Expenditure Heads
Own Resource:0206 - Market and Fairs
102 - Receipts from Fairs
01 - Receipts
726,330
Received In/Deposited In
:
Bank
Label.BankAcNo
: 1448010024532
Voucher Type
:
Cash
IssueBank Branch Name
:
Cheque No
:
Cheque Date
:
Amount (in Rs.)
:
726,330
Particulars
:
MELA RATHONDA
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 04 May 2024 11:38:09 AM.
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