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Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2016-2017
Month :
April
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Jalaun
Type Of Transaction
:
Direct
Scheme/Own Resources :
Own Resource
Voucher Date
:
11/04/2016
Voucher No
:
OWN/2016-17/R/15
Account Head
Amount (in Rs.)
Expenditure Heads
Own Resource:0029 - Land Revenue
101 - Land Revenue
44 - Other Rates and Fees except Tax Receipts
11,000
Received In/Deposited In
:
Bank
Label.BankAcNo
: w20289031745
Voucher Type
:
Cheque
IssueBank Branch Name
:
allahabad bank
Cheque No
:
059774
Cheque Date
:
31/03/2016
Amount (in Rs.)
:
11,000
Particulars
:
nimad karyo ke bilo se thekedaro ke karyo ki arthdand ki katauti ki dhanrashi
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 05 May 2024 10:24:04 AM.
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