eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2016-2017
Month :
November
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Gorakhpur
Type Of Transaction
:
Direct
Scheme/Own Resources :
Own Resource
Voucher Date
:
07/11/2016
Voucher No
:
OWN/2016-17/R/185
Account Head
Amount (in Rs.)
Expenditure Heads
Own Resource:0515 - Panchayati Raj Programmes
101 - District Panchayat
47 - OTHER FINES
1,855
Received In/Deposited In
:
Bank
Label.BankAcNo
: 718010110001605
Voucher Type
:
Direct Transfer
IssueBank Branch Name
:
IDBI Bank.
Cheque No
:
0
Cheque Date
:
07/11/2016
Amount (in Rs.)
:
1,855
Particulars
:
Other.
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 06 May 2024 02:09:57 AM.
×