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Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2017-2018
Month :
August
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Aligarh
Type Of Transaction
:
Direct
Scheme/Own Resources :
Own Resource
Voucher Date
:
10/08/2017
Voucher No
:
OWN/2017-18/R/328
Account Head
Amount (in Rs.)
Expenditure Heads
Own Resource:0515 - Panchayati Raj Programmes
101 - District Panchayat
47 - OTHER FINES
26,000
Received In/Deposited In
:
Bank
Label.BankAcNo
: 186202200000020
Voucher Type
:
Cheque
IssueBank Branch Name
:
Syndicate Bank
Cheque No
:
720321
Cheque Date
:
10/08/2017
Amount (in Rs.)
:
26,000
Particulars
:
Received By Contracter Bill For Penalty Amount
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 29 Apr 2024 12:01:58 PM.
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