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Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2016-2017
Month :
May
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Unnao
Type Of Transaction
:
Direct
Scheme/Own Resources :
Own Resource
Voucher Date
:
16/05/2016
Voucher No
:
OWN/2016-17/R/27
Account Head
Amount (in Rs.)
Expenditure Heads
Own Resource:7610 - Loans to Panchayat Employees
101 - House Building Advance
25 - Deduct recoveries
66,604
Received In/Deposited In
:
Bank
Label.BankAcNo
: 55076532122
Voucher Type
:
Cash
IssueBank Branch Name
:
Cheque No
:
Cheque Date
:
Amount (in Rs.)
:
66,604
Particulars
:
LIC HBA HR AND ELEC.EXP. DEDUCTED FROM SALARY OF MONTH APRIL 2016
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 04 May 2024 12:35:23 AM.
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