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Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2016-2017
Month :
December
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Chandauli
Type Of Transaction
:
Direct
Scheme/Own Resources :
Own Resource
Voucher Date
:
28/12/2016
Voucher No
:
OWN/2016-17/R/719
Account Head
Amount (in Rs.)
Expenditure Heads
Own Resource:0515 - Panchayati Raj Programmes
101 - District Panchayat
01 - Receipts
6,000
Received In/Deposited In
:
Bank
Label.BankAcNo
: 303802010020014
Voucher Type
:
Cheque
IssueBank Branch Name
:
UBI
Cheque No
:
034338
Cheque Date
:
09/12/2016
Amount (in Rs.)
:
6,000
Particulars
:
PRAKIRN SULK JAMA
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 07 May 2024 12:07:52 PM.
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