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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 :
Varanasi
Type Of Transaction
:
Direct
Scheme/Own Resources :
Own Resource
Voucher Date
:
31/07/2022
Voucher No
:
OWN/2022-23/R/470
Account Head
Amount (in Rs.)
Expenditure Heads
Own Resource:0515 - Panchayati Raj Programmes
101 - District Panchayat
40 - Licence Fee
10,510
Received In/Deposited In
:
Bank
Label.BankAcNo
: 585102010005546
Voucher Type
:
Cheque
IssueBank Branch Name
:
UBI
Cheque No
:
047444
Cheque Date
:
31/07/2022
Amount (in Rs.)
:
10,510
Particulars
:
AMOUNT RECEIVED FROM LICENSE AND FORM FEE BY SRI SUDHIR KUMAR
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 04 May 2024 04:24:04 AM.
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