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Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2022-2023
Month :
January
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Sultanpur
Type Of Transaction
:
Direct
Scheme/Own Resources :
Own Resource
Voucher Date
:
19/01/2023
Voucher No
:
OWN/2022-23/R/280
Account Head
Amount (in Rs.)
Expenditure Heads
Own Resource:0515 - Panchayati Raj Programmes
101 - District Panchayat
09 - Other Receipt
51,849
Received In/Deposited In
:
Bank
Label.BankAcNo
: 503002010002720
Voucher Type
:
Cheque
IssueBank Branch Name
:
uco bank
Cheque No
:
000144
Cheque Date
:
11/01/2023
Amount (in Rs.)
:
51,849
Particulars
:
rent dinesh shukla g 112 113
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 01 May 2024 08:10:50 PM.
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