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Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2016-2017
Month :
September
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Gonda
Type Of Transaction
:
Direct
Scheme/Own Resources :
Own Resource
Voucher Date
:
21/09/2016
Voucher No
:
OWN/2016-17/R/103
Account Head
Amount (in Rs.)
Expenditure Heads
Own Resource:0405 - Fisheries
102 - Auction of Fishing Rights
06 - Annual Collection
33,050
Received In/Deposited In
:
Bank
Label.BankAcNo
: 22586068004
Voucher Type
:
Cash
IssueBank Branch Name
:
Cheque No
:
Cheque Date
:
Amount (in Rs.)
:
33,050
Particulars
:
Matsya akhet
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 29 Mar 2024 02:38:49 PM.
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