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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 :
Amroha
Type Of Transaction
:
Direct
Scheme/Own Resources :
Own Resource
Voucher Date
:
26/06/2016
Voucher No
:
OWN/2016-17/R/196
Account Head
Amount (in Rs.)
Expenditure Heads
Own Resource:4000 - Capital Receipts
800 - Other Receipts
00 -
72
Received In/Deposited In
:
Bank
Label.BankAcNo
: 50202936753
Voucher Type
:
Direct Transfer
IssueBank Branch Name
:
allahabad bank
Cheque No
:
8
Cheque Date
:
26/06/2016
Amount (in Rs.)
:
72
Particulars
:
close of account no 50258894047
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 11 May 2024 12:23:32 PM.
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