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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 :
Sonbhadra
Type Of Transaction
:
Direct
Scheme/Own Resources :
Own Resource
Voucher Date
:
31/03/2017
Voucher No
:
OWN/2016-17/R/440
Account Head
Amount (in Rs.)
Expenditure Heads
Own Resource:0515 - Panchayati Raj Programmes
101 - District Panchayat
48 - Khanan sand stones etc
398,600
Received In/Deposited In
:
Bank
Label.BankAcNo
: 0413000100137716
Voucher Type
:
Cheque
IssueBank Branch Name
:
PNB
Cheque No
:
745586
Cheque Date
:
21/03/2017
Amount (in Rs.)
:
398,600
Particulars
:
MS. J.P. ASOCIATE CONS LTD. DALA DWARA JAMA
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 30 Apr 2024 09:25:26 PM.
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