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Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2022-2023
Month :
May
State :
UTTARAKHAND
District Panchayat & Equivalent :
Tehri Garhwal
Type Of Transaction
:
Direct
Scheme/Own Resources :
Own Resource
Voucher Date
:
18/05/2022
Voucher No
:
OWN/2022-23/R/33
Account Head
Amount (in Rs.)
Expenditure Heads
Own Resource:0515 - Panchayati Raj Programmes
101 - District Panchayat
01 - Receipts
180,300
Received In/Deposited In
:
Bank
Label.BankAcNo
: 003434029000001
Voucher Type
:
Cash
IssueBank Branch Name
:
Cheque No
:
Cheque Date
:
Amount (in Rs.)
:
180,300
Particulars
:
shri charan singh,virendradutt,vikasdangwal,jeet singh,vishan singh,raghuver singh,ramesh,kushal singh,prakash,santlal dwra prapt license fees,arban bank se prapt income,jamanat wa penalty prapt etc
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 17 May 2024 01:04:07 PM.
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