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Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2017-2018
Month :
November
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Ballia
Type Of Transaction
:
Direct
Scheme/Own Resources :
Own Resource
Voucher Date
:
07/11/2017
Voucher No
:
OWN/2017-18/R/205
Account Head
Amount (in Rs.)
Expenditure Heads
Own Resource:8443 - Civil Deposit
103 - Panchayat Deposit
80 - Other - Receipts
3,968,246
Received In/Deposited In
:
Bank
Label.BankAcNo
: 25100100000984
Voucher Type
:
Direct Transfer
IssueBank Branch Name
:
-
Cheque No
:
03
Cheque Date
:
Amount (in Rs.)
:
3,968,246
Particulars
:
bob FDr no-30937105-10-2015 income
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 29 Apr 2024 02:01:37 AM.
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