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Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2016-2017
Month :
July
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Chandauli
Type Of Transaction
:
Direct
Scheme/Own Resources :
Own Resource
Voucher Date
:
28/07/2016
Voucher No
:
OWN/2016-17/R/544
Account Head
Amount (in Rs.)
Expenditure Heads
Own Resource:8443 - Civil Deposit
102 - Security Deposit
33 - Security Deposit
10,840
Received In/Deposited In
:
Bank
Label.BankAcNo
: 303802010020014
Voucher Type
:
Cheque
IssueBank Branch Name
:
UBI
Cheque No
:
237515
Cheque Date
:
14/03/2016
Amount (in Rs.)
:
10,840
Particulars
:
SHRI CHANDRABHUSHAN KANNAUJIYA THEKEDAR KO NIRGAT CHAQUE KO INCOME ME LIYA GAYA
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 06 May 2024 08:36:33 AM.
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