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Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2017-2018
Month :
July
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Aligarh
Type Of Transaction
:
Direct
Scheme/Own Resources :
Own Resource
Voucher Date
:
28/07/2017
Voucher No
:
OWN/2017-18/R/275
Account Head
Amount (in Rs.)
Expenditure Heads
Own Resource:0515 - Panchayati Raj Programmes
101 - District Panchayat
43 - OTHERS
700
Received In/Deposited In
:
Bank
Label.BankAcNo
: 186202200000020
Voucher Type
:
Cheque
IssueBank Branch Name
:
P N B
Cheque No
:
463864
Cheque Date
:
22/06/2017
Amount (in Rs.)
:
700
Particulars
:
Received by Contracter For Tendor Price
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 07 May 2024 09:44:23 PM.
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