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Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2022-2023
Month :
March
State :
UTTARAKHAND
District Panchayat & Equivalent :
Chamoli
Type Of Transaction
:
Direct
Scheme/Own Resources :
Own Resource
Voucher Date
:
28/03/2023
Voucher No
:
OWN/2022-23/R/120
Account Head
Amount (in Rs.)
Expenditure Heads
Own Resource:0515 - Panchayati Raj Programmes
101 - District Panchayat
09 - Other Receipt
19,476
Received In/Deposited In
:
Bank
Label.BankAcNo
: 11272223538
Voucher Type
:
Direct Transfer
IssueBank Branch Name
:
ind
Cheque No
:
28
Cheque Date
:
28/03/2023
Amount (in Rs.)
:
19,476
Particulars
:
income
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 16 May 2024 01:07:54 AM.
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