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Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2022-2023
Month :
December
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Sonbhadra
Type Of Transaction
:
Direct
Scheme/Own Resources :
Own Resource
Voucher Date
:
31/12/2022
Voucher No
:
OWN/2022-23/R/372
Account Head
Amount (in Rs.)
Expenditure Heads
Own Resource:0515 - Panchayati Raj Programmes
101 - District Panchayat
48 - Khanan sand stones etc
5,100,000
Received In/Deposited In
:
Bank
Label.BankAcNo
: 50100337617559
Voucher Type
:
Cheque
IssueBank Branch Name
:
HDFC
Cheque No
:
000047
Cheque Date
:
31/12/2022
Amount (in Rs.)
:
5,100,000
Particulars
:
Shri Suresh chandra bairiar thekedar dwara khanij parivahan sulk jama
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 29 Apr 2024 12:43:07 PM.
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