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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 :
Jhansi
Type Of Transaction
:
Direct
Scheme/Own Resources :
Own Resource
Voucher Date
:
08/06/2016
Voucher No
:
OWN/2016-17/R/162
Account Head
Amount (in Rs.)
Expenditure Heads
Own Resource:0059 - Maintenance of Community Assets
101 - Rent from Buildings
RB - Receivable
500
Received In/Deposited In
:
Bank
Label.BankAcNo
: 61031154155
Voucher Type
:
Cheque
IssueBank Branch Name
:
PNBTODI
Cheque No
:
335748
Cheque Date
:
31/05/2016
Amount (in Rs.)
:
500
Particulars
:
Deposited by MIS BAHUL TC challan date 6-6-16 SNo 11
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 02 May 2024 12:02:39 PM.
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