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Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2022-2023
Month :
February
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Sonbhadra
Type Of Transaction
:
Direct
Scheme/Own Resources :
Own Resource
Voucher Date
:
28/02/2023
Voucher No
:
OWN/2022-23/R/429
Account Head
Amount (in Rs.)
Expenditure Heads
Own Resource:0515 - Panchayati Raj Programmes
101 - District Panchayat
80 - Other-Receipt
1,336,805
Received In/Deposited In
:
Bank
Label.BankAcNo
: 0413000100137716
Voucher Type
:
Letter/Advice
IssueBank Branch Name
:
Cheque No
:
1698
Cheque Date
:
28/02/2023
Amount (in Rs.)
:
1,336,805
Particulars
:
4TH SFC Dwara v. no 38va 39 Date 28-02-2023 Ke thekedaro ka Jamanat va Tds katauti jama
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 04 May 2024 01:37:52 PM.
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