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Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2017-2018
Month :
April
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Balrampur
Type Of Transaction
:
Direct
Scheme/Own Resources :
Own Resource
Voucher Date
:
15/04/2017
Voucher No
:
OWN/2017-18/R/5
Account Head
Amount (in Rs.)
Expenditure Heads
Own Resource:1601 - Grants-in-aid
101 - Grants from Central Government
01 - Receipts
8,920
Received In/Deposited In
:
Bank
Label.BankAcNo
: 31760100000209
Voucher Type
:
Cash
IssueBank Branch Name
:
Cheque No
:
Cheque Date
:
Amount (in Rs.)
:
8,920
Particulars
:
BONES AND SCEANS AMOUNT
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 02 May 2024 04:20:03 AM.
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