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 :
Maharajganj
Type Of Transaction
:
Direct
Scheme/Own Resources :
Own Resource
Voucher Date
:
13/05/2016
Voucher No
:
OWN/2016-17/R/49
Account Head
Amount (in Rs.)
Expenditure Heads
Own Resource:1601 - Grants-in-aid
102 - Grants from State Governemt
01 - Receipts
135,199
Received In/Deposited In
:
Bank
Label.BankAcNo
: 21246239861
Voucher Type
:
Direct Transfer
IssueBank Branch Name
:
nagr shakari bank
Cheque No
:
45
Cheque Date
:
13/05/2016
Amount (in Rs.)
:
135,199
Particulars
:
account band honi ki bad amount
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 05 May 2024 10:38:27 PM.
×