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Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2022-2023
Month :
February
State :
UTTARAKHAND
District Panchayat & Equivalent :
Pithoragarh
Type Of Transaction
:
Direct
Scheme/Own Resources :
Own Resource
Voucher Date
:
15/02/2023
Voucher No
:
OWN/2022-23/R/173
Account Head
Amount (in Rs.)
Expenditure Heads
Own Resource:0515 - Panchayati Raj Programmes
101 - District Panchayat
17 - Grants-in-aid
300,000
Received In/Deposited In
:
Bank
Label.BankAcNo
: 005100100002302
Voucher Type
:
Letter/Advice
IssueBank Branch Name
:
Cheque No
:
1465
Cheque Date
:
15/02/2023
Amount (in Rs.)
:
300,000
Particulars
:
Zila Yojana 2nd kist V.n 30
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 10 May 2024 05:10:45 AM.
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