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Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2016-2017
Month :
June
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Moradabad
Type Of Transaction
:
Cancellation of cheque
Scheme/Own Resources :
Own Resource
Voucher Date
:
30/06/2016
Voucher No
:
OWN/2016-17/R/95
Account Head
Amount (in Rs.)
Expenditure Heads
Own Resource:2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
05 - Honoraria
147,300
Received In/Deposited In
:
Bank
Label.BankAcNo
: ALL50074318606
Voucher Type
:
Cheque
IssueBank Branch Name
:
ALLAHABAD BANK
Cheque No
:
007274
Cheque Date
:
26/05/2016
Amount (in Rs.)
:
147,300
Particulars
:
CHEQUE CANCEL
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 12 May 2024 08:33:04 AM.
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