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Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2016-2017
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Gorakhpur
Type Of Transaction
:
Direct
Scheme/Own Resources :
Own Resource
Voucher Date
:
10/03/2017
Voucher No
:
OWN/2016-17/R/474
Account Head
Amount (in Rs.)
Expenditure Heads
Own Resource:0029 - Land Revenue
101 - Land Revenue
01 - Receipts
3,096
Received In/Deposited In
:
Bank
Label.BankAcNo
: 718010110001605
Voucher Type
:
Direct Transfer
IssueBank Branch Name
:
Local fond office.
Cheque No
:
00
Cheque Date
:
10/03/2017
Amount (in Rs.)
:
3,096
Particulars
:
Rent.
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 05 May 2024 04:44:46 AM.
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