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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 :
Kushi Nagar
Type Of Transaction
:
Direct
Scheme/Own Resources :
Own Resource
Voucher Date
:
16/01/2017
Voucher No
:
OWN/2016-17/R/185
Account Head
Amount (in Rs.)
Expenditure Heads
Own Resource:0515 - Panchayati Raj Programmes
101 - District Panchayat
05 - Monthly Collection
26,332
Received In/Deposited In
:
Bank
Label.BankAcNo
: 2367472279
Voucher Type
:
Cash
IssueBank Branch Name
:
Cheque No
:
Cheque Date
:
Amount (in Rs.)
:
26,332
Particulars
:
bill no 09 to 19 Monthly Collection
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 04 May 2024 06:21:57 PM.
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