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Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2016-2017
Month :
February
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Ballia
Type Of Transaction
:
Direct
Scheme/Own Resources :
Own Resource
Voucher Date
:
27/02/2017
Voucher No
:
OWN/2016-17/R/232
Account Head
Amount (in Rs.)
Expenditure Heads
Own Resource:4000 - Capital Receipts
800 - Other Receipts
43 - OTHERS
2,027
Received In/Deposited In
:
Bank
Label.BankAcNo
: 25100100000984
Voucher Type
:
Cheque
IssueBank Branch Name
:
-
Cheque No
:
915617
Cheque Date
:
06/02/2017
Amount (in Rs.)
:
2,027
Particulars
:
Sri mnoj kumar singh Je ka adhik bhugtan ki katawti
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 28 Mar 2024 07:43:05 PM.
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