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Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2016-2017
Month :
January
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Azamgarh
Type Of Transaction
:
Direct
Scheme/Own Resources :
Own Resource
Voucher Date
:
12/01/2017
Voucher No
:
OWN/2016-17/R/241
Account Head
Amount (in Rs.)
Expenditure Heads
Own Resource:0515 - Panchayati Raj Programmes
101 - District Panchayat
01 - Receipts
17,625
Received In/Deposited In
:
Bank
Label.BankAcNo
: 729010110003570
Voucher Type
:
Cheque
IssueBank Branch Name
:
allahabad bank
Cheque No
:
003819
Cheque Date
:
31/12/2016
Amount (in Rs.)
:
17,625
Particulars
:
contractors vilamb shulk from v. no. 36,37,39,49,74,75,109,115,
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 26 Apr 2024 06:57:33 AM.
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