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Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2016-2017
Month :
June
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Ambedkar Nagar
Type Of Transaction
:
Direct
Scheme/Own Resources :
Own Resource
Voucher Date
:
27/06/2016
Voucher No
:
OWN/2016-17/R/31
Account Head
Amount (in Rs.)
Expenditure Heads
Own Resource:0515 - Panchayati Raj Programmes
101 - District Panchayat
00 -
55,000
Received In/Deposited In
:
Bank
Label.BankAcNo
: 07830100001118
Voucher Type
:
Cash
IssueBank Branch Name
:
Cheque No
:
Cheque Date
:
Amount (in Rs.)
:
55,000
Particulars
:
SRI PRAMOD KUMAR UPADHYAY LIPIK THEKEDARO KE PANJIYAN SHULAK
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 29 Apr 2024 07:45:15 AM.
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