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Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2022-2023
Month :
June
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Sonbhadra
Type Of Transaction
:
Direct
Scheme/Own Resources :
Own Resource
Voucher Date
:
30/06/2022
Voucher No
:
OWN/2022-23/R/123
Account Head
Amount (in Rs.)
Expenditure Heads
Own Resource:0515 - Panchayati Raj Programmes
103 - Gram Panchayat
80 - Other-Receipt
370,000
Received In/Deposited In
:
Bank
Label.BankAcNo
: 0413000100137716
Voucher Type
:
Letter/Advice
IssueBank Branch Name
:
Cheque No
:
2693
Cheque Date
:
02/06/2022
Amount (in Rs.)
:
370,000
Particulars
:
Pancham raj vitt dwara jamanat jama
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 04 May 2024 07:53:44 AM.
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