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Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2017-2018
Month :
September
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Aligarh
Type Of Transaction
:
Direct
Scheme/Own Resources :
Own Resource
Voucher Date
:
16/09/2017
Voucher No
:
OWN/2017-18/R/411
Account Head
Amount (in Rs.)
Expenditure Heads
Own Resource:0515 - Panchayati Raj Programmes
101 - District Panchayat
01 - Receipts
23,000
Received In/Deposited In
:
Bank
Label.BankAcNo
: 186202200000020
Voucher Type
:
Cheque
IssueBank Branch Name
:
S B I
Cheque No
:
034176
Cheque Date
:
30/06/2017
Amount (in Rs.)
:
23,000
Particulars
:
Received By kirative and Kropts Industre pvt Ltd for Licence fee
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 05 May 2024 04:45:39 PM.
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