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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
:
31/01/2017
Voucher No
:
OWN/2016-17/R/264
Account Head
Amount (in Rs.)
Expenditure Heads
Own Resource:0515 - Panchayati Raj Programmes
101 - District Panchayat
47 - OTHER FINES
11,550
Received In/Deposited In
:
Bank
Label.BankAcNo
: 593202010005249
Voucher Type
:
Cheque
IssueBank Branch Name
:
bob
Cheque No
:
001209
Cheque Date
:
19/12/2016
Amount (in Rs.)
:
11,550
Particulars
:
prakirn - arthdund
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 27 Apr 2024 09:46:43 PM.
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