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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
:
06/06/2022
Voucher No
:
OWN/2022-23/R/133
Account Head
Amount (in Rs.)
Expenditure Heads
Own Resource:0515 - Panchayati Raj Programmes
101 - District Panchayat
80 - Other-Receipt
689,268
Received In/Deposited In
:
Bank
Label.BankAcNo
: 0413000100190654
Voucher Type
:
Direct Transfer
IssueBank Branch Name
:
pnb
Cheque No
:
01
Cheque Date
:
06/06/2022
Amount (in Rs.)
:
689,268
Particulars
:
CTC sevanivrit karmachariyo ke bhugtan hetu jila nidhi se transfer
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 03 May 2024 11:37:34 PM.
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