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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 :
Ambedkar Nagar
Type Of Transaction
:
Direct
Scheme/Own Resources :
Own Resource
Voucher Date
:
11/09/2017
Voucher No
:
OWN/2017-18/R/79
Account Head
Amount (in Rs.)
Expenditure Heads
Own Resource:0515 - Panchayati Raj Programmes
101 - District Panchayat
09 - Other Receipt
11,033
Received In/Deposited In
:
Bank
Label.BankAcNo
: 11044724421
Voucher Type
:
Cash
IssueBank Branch Name
:
Cheque No
:
Cheque Date
:
Amount (in Rs.)
:
11,033
Particulars
:
जिला निधि खाता सं०11044724421 एस०बी०आई० सेे प्राप्त ब्याज की धनराशि दिनांक 25-12-2016‚ 25-03-2017 एवं 25-06-2017
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 27 Apr 2024 09:28:07 PM.
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