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Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2017-2018
Month :
January
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Chandauli
Type Of Transaction
:
Direct
Scheme/Own Resources :
Own Resource
Voucher Date
:
11/01/2018
Voucher No
:
OWN/2017-18/R/948
Account Head
Amount (in Rs.)
Expenditure Heads
Own Resource:0515 - Panchayati Raj Programmes
101 - District Panchayat
01 - Receipts
572
Received In/Deposited In
:
Bank
Label.BankAcNo
: 303802010020014
Voucher Type
:
Cash
IssueBank Branch Name
:
Cheque No
:
Cheque Date
:
Amount (in Rs.)
:
572
Particulars
:
GS MUBARAKPUR ME PAPPU SINGH KE CHAWANI CHALAKA NIRMAN KARY MS SHRINIWASH
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 08 May 2024 11:14:47 AM.
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