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Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2017-2018
Month :
February
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Agra
Type Of Transaction
:
Direct
Scheme/Own Resources :
Own Resource
Voucher Date
:
05/02/2018
Voucher No
:
OWN/2017-18/R/297
Account Head
Amount (in Rs.)
Expenditure Heads
Own Resource:0515 - Panchayati Raj Programmes
101 - District Panchayat
02 - Daily Collection
2,262
Received In/Deposited In
:
Panchayat(in Hand)
Voucher Type
:
Letter/Advice
IssueBank Branch Name
:
Cheque No
:
19
Cheque Date
:
05/02/2018
Amount (in Rs.)
:
2,262
Particulars
:
lic and dund
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 05 May 2024 10:38:15 AM.
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