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Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2016-2017
Month :
June
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Agra
Block Panchayat & Equivalent :
Barauli Ahir
Type Of Transaction
:
Direct
Scheme/Own Resources :
4th State Finance Commission
Voucher Date
:
15/06/2016
Voucher No
:
4THSFC/2016-17/R/3
Account Head
Amount (in Rs.)
Expenditure Heads
Development:8443 - Civil Deposit
102 - Security Deposit
43 - OTHERS
4,680
Received In/Deposited In
:
Bank
Label.BankAcNo
: 112010100007000
Voucher Type
:
Cash
IssueBank Branch Name
:
Cheque No
:
Cheque Date
:
Amount (in Rs.)
:
4,680
Particulars
:
2 percentage jamanat rashi deposit
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 27 Apr 2024 04:23:14 AM.
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