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Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2016-2017
Month :
December
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Amroha
Type Of Transaction
:
Direct
Scheme/Own Resources :
Own Resource
Voucher Date
:
16/12/2016
Voucher No
:
OWN/2016-17/R/398
Account Head
Amount (in Rs.)
Expenditure Heads
Own Resource:0515 - Panchayati Raj Programmes
101 - District Panchayat
40 - Licence Fee
3,125
Received In/Deposited In
:
Bank
Label.BankAcNo
: 50202936753
Voucher Type
:
Cheque
IssueBank Branch Name
:
SBI
Cheque No
:
749069
Cheque Date
:
08/12/2016
Amount (in Rs.)
:
3,125
Particulars
:
lin fees deposited by reyazool hasan son of auyb vill tikiya
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 10 May 2024 03:34:37 AM.
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