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Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2017-2018
Month :
August
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Etah
Type Of Transaction
:
Direct
Scheme/Own Resources :
Vidhayak Nidhi
Voucher Date
:
30/08/2017
Voucher No
:
VNIDHI/2017-18/R/1
Account Head
Amount (in Rs.)
Expenditure Heads
Vidhayak Nidhi:8443 - Civil Deposit
103 - Panchayat Deposit
A1 - Development Grants
806,000
Received In/Deposited In
:
Bank
Label.BankAcNo
: 1279913197
Voucher Type
:
Cash
IssueBank Branch Name
:
Cheque No
:
Cheque Date
:
Amount (in Rs.)
:
806,000
Particulars
:
grant
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 03 May 2024 06:14:26 AM.
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