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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 :
Mau
Type Of Transaction
:
Direct
Scheme/Own Resources :
Own Resource
Voucher Date
:
25/03/2017
Voucher No
:
OWN/2016-17/R/335
Account Head
Amount (in Rs.)
Expenditure Heads
Own Resource:8443 - Civil Deposit
102 - Security Deposit
23 - Major Works
649,103
Received In/Deposited In
:
Bank
Label.BankAcNo
: 515302010000858
Voucher Type
:
Cheque
IssueBank Branch Name
:
pnb mau
Cheque No
:
654750
Cheque Date
:
24/03/2017
Amount (in Rs.)
:
649,103
Particulars
:
receipts from deduction sequerity for contractors bill number 80 up to 116 dated 24-3-2017
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 06 May 2024 11:51:35 PM.
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