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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 :
Mau
Type Of Transaction
:
Direct
Scheme/Own Resources :
Own Resource
Voucher Date
:
04/01/2017
Voucher No
:
OWN/2016-17/R/237
Account Head
Amount (in Rs.)
Expenditure Heads
Own Resource:8443 - Civil Deposit
102 - Security Deposit
16 - Other Contractual Services
1,148,245
Received In/Deposited In
:
Bank
Label.BankAcNo
: 515302010000858
Voucher Type
:
Cheque
IssueBank Branch Name
:
pnb mau
Cheque No
:
284461
Cheque Date
:
04/01/2017
Amount (in Rs.)
:
1,148,245
Particulars
:
deduction contractors bil dated 3,412017
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 05 May 2024 01:38:24 AM.
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