eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2016-2017
Month :
June
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Pratapgarh
Type Of Transaction
:
Direct
Scheme/Own Resources :
Own Resource
Voucher Date
:
23/06/2016
Voucher No
:
OWN/2016-17/R/17
Account Head
Amount (in Rs.)
Expenditure Heads
Own Resource:0515 - Panchayati Raj Programmes
101 - District Panchayat
05 - Monthly Collection
129,514
Received In/Deposited In
:
Bank
Label.BankAcNo
: OBC13032011000223
Voucher Type
:
Cash
IssueBank Branch Name
:
Cheque No
:
Cheque Date
:
Amount (in Rs.)
:
129,514
Particulars
:
REceipt Against the VC No-16 from JN Babu
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 01 May 2024 06:56:46 AM.
×