Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2022-2023
Month :
October
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Sonbhadra
Type Of Transaction : Direct
Scheme/Own
Resources : Own Resource
Voucher Date
: 19/10/2022
Voucher No
: OWN/2022-23/R/284
Account Head
Amount (in Rs.)
Expenditure Heads
Own Resource:0515 - Panchayati Raj Programmes
101 - District Panchayat
80 - Other-Receipt
284,992
Received In/Deposited In :Bank
Label.BankAcNo
: 0413000100137716
Voucher Type : Letter/Advice
IssueBank Branch Name
:
Cheque No
: 479150
Cheque Date
: 14/10/2022
Amount (in Rs.) :
284,992
Particulars
: Shri vivekanand singh ka chabutran nirman karya v.23,24 Rs-284992 galat hone ke karan raghuvansi construction dwara zila nidhi account me transfar
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 07 May 2024 07:56:10 AM.