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Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2016-2017
Month :
September
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Budaun
Type Of Transaction
:
Direct
Scheme/Own Resources :
Own Resource
Voucher Date
:
01/09/2016
Voucher No
:
OWN/2016-17/R/345
Account Head
Amount (in Rs.)
Expenditure Heads
Own Resource:7610 - Loans to Panchayat Employees
101 - House Building Advance
18 - Contributions
3,180
Received In/Deposited In
:
Bank
Label.BankAcNo
: 09830100009167
Voucher Type
:
Cheque
IssueBank Branch Name
:
000000
Cheque No
:
000537
Cheque Date
:
04/08/2016
Amount (in Rs.)
:
3,180
Particulars
:
Received By Mr Mahaveer Singh Yadav and other For House Building Advance
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 20 May 2024 02:05:46 AM.
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