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Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2016-2017
Month :
June
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Lalitpur
Type Of Transaction
:
Direct
Scheme/Own Resources :
Own Resource
Voucher Date
:
22/06/2016
Voucher No
:
OWN/2016-17/R/87
Account Head
Amount (in Rs.)
Expenditure Heads
Own Resource:0029 - Land Revenue
901 - Share of net proceeds assigned to Panchayts
81 - Rent Rates and Taxes
17,459
Received In/Deposited In
:
Bank
Label.BankAcNo
: 1508248462
Voucher Type
:
Cash
IssueBank Branch Name
:
Cheque No
:
Cheque Date
:
Amount (in Rs.)
:
17,459
Particulars
:
deposit by cassier
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 05 May 2024 02:41:24 PM.
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