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Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2022-2023
Month :
August
State :
UTTARAKHAND
District Panchayat & Equivalent :
Tehri Garhwal
Type Of Transaction
:
Direct
Scheme/Own Resources :
Own Resource
Voucher Date
:
10/08/2022
Voucher No
:
OWN/2022-23/R/104
Account Head
Amount (in Rs.)
Expenditure Heads
Own Resource:0515 - Panchayati Raj Programmes
101 - District Panchayat
01 - Receipts
56,863
Received In/Deposited In
:
Bank
Label.BankAcNo
: 003434029000001
Voucher Type
:
Cash
IssueBank Branch Name
:
Cheque No
:
Cheque Date
:
Amount (in Rs.)
:
56,863
Particulars
:
shri vijendra singh,shelendra singh,laksman singh,barat singh,jagat singh,ravindra singh dwara prapt bhawn rin ki kisht,gramin bazaro se prapt,manchitra anumodan fees etc
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 18 May 2024 01:43:52 AM.
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