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Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2016-2017
Month :
September
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Mainpuri
Type Of Transaction
:
Direct
Scheme/Own Resources :
Own Resource
Voucher Date
:
30/09/2016
Voucher No
:
OWN/2016-17/R/19
Account Head
Amount (in Rs.)
Expenditure Heads
Own Resource:4000 - Capital Receipts
800 - Other Receipts
80 - Other - Receipts
353,191
Received In/Deposited In
:
Bank
Label.BankAcNo
: wrong4328
Voucher Type
:
Letter/Advice
IssueBank Branch Name
:
Cheque No
:
9587
Cheque Date
:
30/09/2016
Amount (in Rs.)
:
353,191
Particulars
:
receipts
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 05 May 2024 10:44:03 PM.
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