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Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2017-2018
Month :
February
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Chitrakoot
Type Of Transaction
:
Direct
Scheme/Own Resources :
Own Resource
Voucher Date
:
27/02/2018
Voucher No
:
OWN/2017-18/R/536
Account Head
Amount (in Rs.)
Expenditure Heads
Own Resource:0515 - Panchayati Raj Programmes
101 - District Panchayat
09 - Other Receipt
3,670
Received In/Deposited In
:
Bank
Label.BankAcNo
: 610910100014847
Voucher Type
:
Cheque
IssueBank Branch Name
:
PUNJAB NATIONAL BANK
Cheque No
:
651185
Cheque Date
:
24/02/2018
Amount (in Rs.)
:
3,670
Particulars
:
PENALITY FROM NIRMAN BILL
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 03 May 2024 11:01:23 PM.
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