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Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2017-2018
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Chitrakoot
Type Of Transaction
:
Direct
Scheme/Own Resources :
Own Resource
Voucher Date
:
03/03/2018
Voucher No
:
OWN/2017-18/R/643
Account Head
Amount (in Rs.)
Expenditure Heads
Own Resource:0515 - Panchayati Raj Programmes
101 - District Panchayat
09 - Other Receipt
13,663,469
Received In/Deposited In
:
Bank
Label.BankAcNo
: FDR0AUPGB182083
Voucher Type
:
Letter/Advice
IssueBank Branch Name
:
Cheque No
:
11
Cheque Date
:
03/03/2018
Amount (in Rs.)
:
13,663,469
Particulars
:
F.D.R.AMMOUNT CR. IN BANK ACCOUNT
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 04 May 2024 08:15:52 AM.
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