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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 :
Fatehpur
Type Of Transaction
:
Cancellation of cheque
Scheme/Own Resources :
Own Resource
Voucher Date
:
01/12/2016
Voucher No
:
OWN/2016-17/R/580
Account Head
Amount (in Rs.)
Expenditure Heads
Own Resource:2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
02 - Wages
1,000
Received In/Deposited In
:
Bank
Label.BankAcNo
: 716401101000543
Voucher Type
:
Cheque
IssueBank Branch Name
:
vijaya bank
Cheque No
:
124304
Cheque Date
:
01/09/2016
Amount (in Rs.)
:
1,000
Particulars
:
agency is not submit the cheque in his ac
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 03 May 2024 07:50:10 PM.
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