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Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2016-2017
Month :
October
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Amroha
Type Of Transaction
:
Direct
Scheme/Own Resources :
Own Resource
Voucher Date
:
20/10/2016
Voucher No
:
OWN/2016-17/R/334
Account Head
Amount (in Rs.)
Expenditure Heads
Own Resource:0206 - Market and Fairs
102 - Receipts from Fairs
01 - Receipts
357,000
Received In/Deposited In
:
Bank
Label.BankAcNo
: 50202936753
Voucher Type
:
Cash
IssueBank Branch Name
:
Cheque No
:
Cheque Date
:
Amount (in Rs.)
:
357,000
Particulars
:
mela 2016 me dukano ka aavantan deposited by ansarool haq vill uhari
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 11 May 2024 05:27:03 PM.
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