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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 :
Kanpur Dehat
Type Of Transaction
:
Direct
Scheme/Own Resources :
Own Resource
Voucher Date
:
19/12/2016
Voucher No
:
OWN/2016-17/R/248
Account Head
Amount (in Rs.)
Expenditure Heads
Own Resource:0075 - Other Miscellaneous Receipts
101 - Unclaimed Deposit
80 - Other - Receipts
732,720
Received In/Deposited In
:
Bank
Label.BankAcNo
: 50176930205
Voucher Type
:
Demand Draft
IssueBank Branch Name
:
h d f c bank
Cheque No
:
563520
Cheque Date
:
12/10/2016
Amount (in Rs.)
:
732,720
Particulars
:
amount recived by mahendra and mahendra company
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 06 May 2024 04:21:12 AM.
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