eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2017-2018
Month :
June
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Agra
Type Of Transaction
:
Direct
Scheme/Own Resources :
Own Resource
Voucher Date
:
09/06/2017
Voucher No
:
OWN/2017-18/R/65
Account Head
Amount (in Rs.)
Expenditure Heads
Own Resource:0515 - Panchayati Raj Programmes
101 - District Panchayat
02 - Daily Collection
380,000
Received In/Deposited In
:
Bank
Label.BankAcNo
: 53052570668
Voucher Type
:
Cheque
IssueBank Branch Name
:
BANK OF INDIA
Cheque No
:
029061
Cheque Date
:
06/06/2017
Amount (in Rs.)
:
380,000
Particulars
:
agreement advertisment
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 30 Apr 2024 12:41:21 PM.
×