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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 :
Mahoba
Type Of Transaction
:
Direct
Scheme/Own Resources :
Own Resource
Voucher Date
:
01/03/2017
Voucher No
:
OWN/2016-17/R/162
Account Head
Amount (in Rs.)
Expenditure Heads
Own Resource:8443 - Civil Deposit
102 - Security Deposit
16 - Other Contractual Services
55,000
Received In/Deposited In
:
Bank
Label.BankAcNo
: 4797000100040776
Voucher Type
:
Cheque
IssueBank Branch Name
:
BOB Mahoba
Cheque No
:
000730
Cheque Date
:
16/02/2017
Amount (in Rs.)
:
55,000
Particulars
:
Receipt by Jamanat Construction work
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 29 Apr 2024 06:12:53 PM.
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