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Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2016-2017
Month :
February
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Fatehpur
Type Of Transaction
:
Direct
Scheme/Own Resources :
Own Resource
Voucher Date
:
01/02/2017
Voucher No
:
OWN/2016-17/R/644
Account Head
Amount (in Rs.)
Expenditure Heads
Own Resource:0515 - Panchayati Raj Programmes
101 - District Panchayat
46 - OTHER SERVICE FEES
1,069
Received In/Deposited In
:
Bank
Label.BankAcNo
: 4333Pension
Voucher Type
:
Letter/Advice
IssueBank Branch Name
:
Cheque No
:
02
Cheque Date
:
01/02/2017
Amount (in Rs.)
:
1,069
Particulars
:
s.b.i.bank ac 10946280931 interest transfer
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 02 May 2024 01:53:40 AM.
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