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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 :
Ambedkar Nagar
Type Of Transaction
:
Direct
Scheme/Own Resources :
Own Resource
Voucher Date
:
27/07/2017
Voucher No
:
OWN/2017-18/R/56
Account Head
Amount (in Rs.)
Expenditure Heads
Own Resource:0515 - Panchayati Raj Programmes
101 - District Panchayat
01 - Receipts
164,340
Received In/Deposited In
:
Bank
Label.BankAcNo
: 07830100001118
Voucher Type
:
Cash
IssueBank Branch Name
:
Cheque No
:
Cheque Date
:
Amount (in Rs.)
:
164,340
Particulars
:
रा०वि०आ० योजनान्तर्गत कियेे गयेे भुगतान से बिलम्ब कटौती व जमानत‚ ड्रम कटौती बाउचर सं०–90 दिनांक 28-06-2017 ठेकेदार परशुराम वर्मा व बाउचर सं०–105 दिनांक 28-06-2017 श्री राजेश प्रताप सिंंह
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 06 May 2024 04:33:49 PM.
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