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Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2022-2023
Month :
May
State :
HARYANA
District Panchayat & Equivalent :
Kurukshetra
Type Of Transaction
:
Direct
Scheme/Own Resources :
Own Resource
Voucher Date
:
06/05/2022
Voucher No
:
OWN/2022-23/R/1
Account Head
Amount (in Rs.)
Expenditure Heads
Own Resource:0515 - Panchayati Raj Programmes
101 - District Panchayat
80 - Other - Receipts
8,003,827
Received In/Deposited In
:
Bank
Label.BankAcNo
: 50100521217319
Voucher Type
:
Cheque
IssueBank Branch Name
:
Indusind Bank
Cheque No
:
289035
Cheque Date
:
06/05/2022
Amount (in Rs.)
:
8,003,827
Particulars
:
Fund Transferred From Indusind Bank
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 11 May 2024 01:16:19 AM.
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