Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2017-2018
Month :
December
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Aligarh
Type Of Transaction : Direct
Scheme/Own
Resources : Own Resource
Voucher Date
: 14/12/2017
Voucher No
: OWN/2017-18/R/657
Account Head
Amount (in Rs.)
Expenditure Heads
Own Resource:0515 - Panchayati Raj Programmes
101 - District Panchayat
43 - OTHERS
3,839
Received In/Deposited In :Bank
Label.BankAcNo
: 186202200000020
Voucher Type : Cash
IssueBank Branch Name
:
Cheque No
:
Cheque Date
:
Amount (in Rs.) :
3,839
Particulars
: Received By Ms Om sai Ram Construction For Tendor Price Axis Bank Draft N0 003058 To 003060 Dated 30.11.2017
and Draft N0 003062 Dated 01.12.2017
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 29 Apr 2024 07:22:58 AM.