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Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2016-2017
Month :
April
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Chandauli
Type Of Transaction
:
Direct
Scheme/Own Resources :
Own Resource
Voucher Date
:
30/04/2016
Voucher No
:
OWN/2016-17/R/79
Account Head
Amount (in Rs.)
Expenditure Heads
Own Resource:0515 - Panchayati Raj Programmes
101 - District Panchayat
47 - OTHER FINES
3,900
Received In/Deposited In
:
Bank
Label.BankAcNo
: 303802010020014
Voucher Type
:
Cheque
IssueBank Branch Name
:
UBI
Cheque No
:
606980
Cheque Date
:
31/03/2016
Amount (in Rs.)
:
3,900
Particulars
:
IAP KE VIBHINNA KROYO PAR CHAQUE NO-606980 DATE-31.03.2016 DWARA JAMA
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 02 May 2024 03:59:55 AM.
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