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Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2017-2018
Month :
April
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Agra
Type Of Transaction
:
Direct
Scheme/Own Resources :
Own Resource
Voucher Date
:
19/04/2017
Voucher No
:
OWN/2017-18/R/15
Account Head
Amount (in Rs.)
Expenditure Heads
Own Resource:0515 - Panchayati Raj Programmes
101 - District Panchayat
01 - Receipts
500,000
Received In/Deposited In
:
Bank
Label.BankAcNo
: 53052570668
Voucher Type
:
Cheque
IssueBank Branch Name
:
BANK OF INDIA
Cheque No
:
298952
Cheque Date
:
13/04/2017
Amount (in Rs.)
:
500,000
Particulars
:
HORDINGS
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 03 May 2024 06:15:20 AM.
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