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Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2016-2017
Month :
January
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kaushambi
Type Of Transaction
:
Direct
Scheme/Own Resources :
Own Resource
Voucher Date
:
18/01/2017
Voucher No
:
OWN/2016-17/R/255
Account Head
Amount (in Rs.)
Expenditure Heads
Own Resource:0515 - Panchayati Raj Programmes
101 - District Panchayat
81 - Rent Rates and Taxes
64,080
Received In/Deposited In
:
Bank
Label.BankAcNo
: 593202010005249
Voucher Type
:
Cheque
IssueBank Branch Name
:
UBI
Cheque No
:
322759
Cheque Date
:
31/12/2016
Amount (in Rs.)
:
64,080
Particulars
:
kiraya- union bank of india ka kiraya voucher 35
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 28 Apr 2024 05:42:25 PM.
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