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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 :
Budaun
Type Of Transaction
:
Direct
Scheme/Own Resources :
Own Resource
Voucher Date
:
13/02/2017
Voucher No
:
OWN/2016-17/R/645
Account Head
Amount (in Rs.)
Expenditure Heads
Own Resource:7610 - Loans to Panchayat Employees
101 - House Building Advance
04 - Pensionary Charges
5,548
Received In/Deposited In
:
Bank
Label.BankAcNo
: 09800014040000
Voucher Type
:
Cheque
IssueBank Branch Name
:
00000
Cheque No
:
346289
Cheque Date
:
19/01/2017
Amount (in Rs.)
:
5,548
Particulars
:
Received For House building Advance
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 19 May 2024 09:10:19 PM.
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