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Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2016-2017
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kaushambi
Type Of Transaction
:
Direct
Scheme/Own Resources :
Own Resource
Voucher Date
:
31/03/2017
Voucher No
:
OWN/2016-17/R/316
Account Head
Amount (in Rs.)
Expenditure Heads
Own Resource:0515 - Panchayati Raj Programmes
101 - District Panchayat
42 - RENT FOR USE OF LAND
22,770
Received In/Deposited In
:
Bank
Label.BankAcNo
: 593202010005249
Voucher Type
:
Cheque
IssueBank Branch Name
:
bob
Cheque No
:
000078
Cheque Date
:
30/03/2017
Amount (in Rs.)
:
22,770
Particulars
:
kiraya baroda swarojgar sansthan voucher 110
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 05 May 2024 11:56:41 PM.
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