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Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2022-2023
Month :
July
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Sultanpur
Type Of Transaction
:
Direct
Scheme/Own Resources :
Own Resource
Voucher Date
:
30/07/2022
Voucher No
:
OWN/2022-23/R/108
Account Head
Amount (in Rs.)
Expenditure Heads
Own Resource:0515 - Panchayati Raj Programmes
101 - District Panchayat
80 - Other-Receipt
21,240
Received In/Deposited In
:
Bank
Label.BankAcNo
: 503002010002720
Voucher Type
:
Cheque
IssueBank Branch Name
:
Bank of Baroda
Cheque No
:
000099
Cheque Date
:
22/06/2022
Amount (in Rs.)
:
21,240
Particulars
:
rent security received
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 05 May 2024 02:12:19 AM.
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