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Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2016-2017
Month :
August
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Etawah
Type Of Transaction
:
Direct
Scheme/Own Resources :
Own Resource
Voucher Date
:
02/08/2016
Voucher No
:
OWN/2016-17/R/491
Account Head
Amount (in Rs.)
Expenditure Heads
Own Resource:0515 - Panchayati Raj Programmes
101 - District Panchayat
01 - Receipts
234,316
Received In/Deposited In
:
Bank
Label.BankAcNo
: 100
Voucher Type
:
Cheque
IssueBank Branch Name
:
ICICI
Cheque No
:
500675
Cheque Date
:
28/07/2016
Amount (in Rs.)
:
234,316
Particulars
:
Rent of 27 rooms at Mahila Chatrawas S.D field depo by Rajeev Dixit
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 05 May 2024 10:58:15 PM.
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