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Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2022-2023
Month :
May
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Sonbhadra
Type Of Transaction
:
Direct
Scheme/Own Resources :
Own Resource
Voucher Date
:
31/05/2022
Voucher No
:
OWN/2022-23/R/81
Account Head
Amount (in Rs.)
Expenditure Heads
Own Resource:0515 - Panchayati Raj Programmes
101 - District Panchayat
48 - Khanan sand stones etc
10,000,000
Received In/Deposited In
:
Bank
Label.BankAcNo
: 0413000100137716
Voucher Type
:
Letter/Advice
IssueBank Branch Name
:
Cheque No
:
009168
Cheque Date
:
17/05/2022
Amount (in Rs.)
:
10,000,000
Particulars
:
M-s Suresh chandra dwara khanij parivahan sulk kist year 2022-23
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 07 May 2024 02:09:07 AM.
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