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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
:
15/06/2016
Voucher No
:
OWN/2016-17/R/181
Account Head
Amount (in Rs.)
Expenditure Heads
Own Resource:0515 - Panchayati Raj Programmes
101 - District Panchayat
RB - Receivable
1,841
Received In/Deposited In
:
Bank
Label.BankAcNo
: 61031154155
Voucher Type
:
Cheque
IssueBank Branch Name
:
PNBCITY
Cheque No
:
993643
Cheque Date
:
08/06/2016
Amount (in Rs.)
:
1,841
Particulars
:
BIMA etc CH. NO 33 DATE 15-06-16
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 02 May 2024 06:59:10 PM.
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