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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 :
Etawah
Type Of Transaction
:
Direct
Scheme/Own Resources :
Own Resource
Voucher Date
:
01/08/2017
Voucher No
:
OWN/2017-18/R/285
Account Head
Amount (in Rs.)
Expenditure Heads
Own Resource:0515 - Panchayati Raj Programmes
101 - District Panchayat
07 - Collection From Auction
1,000,000
Received In/Deposited In
:
Bank
Label.BankAcNo
: 100
Voucher Type
:
Letter/Advice
IssueBank Branch Name
:
Cheque No
:
01
Cheque Date
:
01/08/2017
Amount (in Rs.)
:
1,000,000
Particulars
:
Blance Auction Money of Baloo Bajra Theka at Udi for Year 17-18 depo by RTGS in Zila Nidhi acc no-100
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 05 May 2024 04:02:26 PM.
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