eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2016-2017
Month :
May
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kaushambi
Type Of Transaction
:
Direct
Scheme/Own Resources :
Own Resource
Voucher Date
:
11/05/2016
Voucher No
:
OWN/2016-17/R/33
Account Head
Amount (in Rs.)
Expenditure Heads
Own Resource:0515 - Panchayati Raj Programmes
102 - Panchayati Samiti
46 - OTHER SERVICE FEES
6,000
Received In/Deposited In
:
Bank
Label.BankAcNo
: 29750100001046
Voucher Type
:
Cheque
IssueBank Branch Name
:
bob
Cheque No
:
000929
Cheque Date
:
07/05/2016
Amount (in Rs.)
:
6,000
Particulars
:
prakirn aay arthdund ki katauti voucher 64
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 06 May 2024 04:47:16 PM.
×