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Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2016-2017
Month :
July
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Gorakhpur
Type Of Transaction
:
Direct
Scheme/Own Resources :
Own Resource
Voucher Date
:
27/07/2016
Voucher No
:
OWN/2016-17/R/64
Account Head
Amount (in Rs.)
Expenditure Heads
Own Resource:0515 - Panchayati Raj Programmes
101 - District Panchayat
01 - Receipts
29,543,561
Received In/Deposited In
:
Bank
Label.BankAcNo
: 50100155925217
Voucher Type
:
Direct Transfer
IssueBank Branch Name
:
Bank Of india
Cheque No
:
0
Cheque Date
:
26/07/2016
Amount (in Rs.)
:
29,543,561
Particulars
:
Amount Received from Bank of India
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 27 Apr 2024 10:46:19 PM.
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