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Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2016-2017
Month :
December
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Ambedkar Nagar
Type Of Transaction
:
Direct
Scheme/Own Resources :
Own Resource
Voucher Date
:
15/12/2016
Voucher No
:
OWN/2016-17/R/113
Account Head
Amount (in Rs.)
Expenditure Heads
Own Resource:0515 - Panchayati Raj Programmes
101 - District Panchayat
01 - Receipts
1,395,526
Received In/Deposited In
:
Bank
Label.BankAcNo
: 07830100001118
Voucher Type
:
Cheque
IssueBank Branch Name
:
P N B AMBEDKARNAGAR
Cheque No
:
401410
Cheque Date
:
15/12/2016
Amount (in Rs.)
:
1,395,526
Particulars
:
SFC SE ZILA NIDHI ME TRANSFER VETAN MONTH 11.2016
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 04 May 2024 12:24:28 PM.
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