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Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2017-2018
Month :
June
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Aligarh
Type Of Transaction
:
Direct
Scheme/Own Resources :
Own Resource
Voucher Date
:
20/06/2017
Voucher No
:
OWN/2017-18/R/197
Account Head
Amount (in Rs.)
Expenditure Heads
Own Resource:0515 - Panchayati Raj Programmes
101 - District Panchayat
01 - Receipts
4,393
Received In/Deposited In
:
Bank
Label.BankAcNo
: 186202200000020
Voucher Type
:
Letter/Advice
IssueBank Branch Name
:
Cheque No
:
10
Cheque Date
:
20/06/2017
Amount (in Rs.)
:
4,393
Particulars
:
Received By D D Dated 25.05.2017,04.05.2017,and 02.05.2017 for Tendor Price
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 27 Apr 2024 02:17:37 PM.
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