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Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2016-2017
Month :
October
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Etawah
Type Of Transaction
:
Direct
Scheme/Own Resources :
Own Resource
Voucher Date
:
13/10/2016
Voucher No
:
OWN/2016-17/R/445
Account Head
Amount (in Rs.)
Expenditure Heads
Own Resource:0206 - Market and Fairs
101 - Receipts from Markets\Hut
03 - Weekly Collection
13,159
Received In/Deposited In
:
Bank
Label.BankAcNo
: 100
Voucher Type
:
Cash
IssueBank Branch Name
:
Cheque No
:
Cheque Date
:
Amount (in Rs.)
:
13,159
Particulars
:
Income from Pashu Bazzar at Bakhtiyarpura for Year 16-17 Depo by Asit Kumar, Asst. R.I
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 27 Apr 2024 07:21:29 PM.
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