eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2016-2017
Month :
October
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Ballia
Type Of Transaction
:
Direct
Scheme/Own Resources :
Own Resource
Voucher Date
:
26/10/2016
Voucher No
:
OWN/2016-17/R/135
Account Head
Amount (in Rs.)
Expenditure Heads
Own Resource:8443 - Civil Deposit
102 - Security Deposit
23 - Major Works
477,285
Received In/Deposited In
:
Bank
Label.BankAcNo
: 25100100000984
Voucher Type
:
Cheque
IssueBank Branch Name
:
bob
Cheque No
:
000868
Cheque Date
:
26/09/2016
Amount (in Rs.)
:
477,285
Particulars
:
bil se jama jamant
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 29 Mar 2024 05:51:47 PM.
×