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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 :
Kaushambi
Type Of Transaction
:
Direct
Scheme/Own Resources :
Own Resource
Voucher Date
:
15/06/2016
Voucher No
:
OWN/2016-17/R/59
Account Head
Amount (in Rs.)
Expenditure Heads
Own Resource:0515 - Panchayati Raj Programmes
101 - District Panchayat
43 - OTHERS
265,215
Received In/Deposited In
:
Bank
Label.BankAcNo
: 29750100001046
Voucher Type
:
Cheque
IssueBank Branch Name
:
Bank of Baroda
Cheque No
:
000955
Cheque Date
:
08/06/2016
Amount (in Rs.)
:
265,215
Particulars
:
jamanat ki aay voucher 47
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 29 Apr 2024 01:38:00 PM.
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